东方环宇
(603706)
| 流通市值：42.19亿 | | | 总市值：42.19亿 |
| 流通股本：1.89亿 | | | 总股本：1.89亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 466,259,941.62 | 1,443,647,957.35 | 809,586,651.95 | 659,945,380.86 |
| 营业收入 | 466,259,941.62 | 1,443,647,957.35 | 809,586,651.95 | 659,945,380.86 |
| 二、营业总成本 | 358,426,740.45 | 1,184,676,051.6 | 653,959,664.33 | 522,183,661.61 |
| 营业成本 | 335,668,667.9 | 1,088,328,118.42 | 594,962,243.11 | 483,744,503.94 |
| 税金及附加 | 1,747,152.72 | 8,323,593.71 | 4,089,990.53 | 2,693,524.59 |
| 销售费用 | 10,854,960.54 | 45,704,168.8 | 30,988,155.2 | 20,250,476.09 |
| 管理费用 | 7,981,983.97 | 41,567,841.56 | 25,210,929.52 | 16,283,335.36 |
| 研发费用 | 727,076.83 | 5,451,708.1 | 4,366,298.43 | 2,830,105.09 |
| 财务费用 | 1,446,898.49 | -4,699,378.99 | -5,657,952.46 | -3,618,283.46 |
| 其中:利息费用 | 185,940.31 | 2,722,074.35 | 1,714,237.49 | 1,207,348.67 |
| 其中:利息收入 | 470,827.71 | 6,549,997.05 | 6,223,065.58 | 1,637,362.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,305,240.29 | 396,270.23 | 557,137.6 | 17,732.69 |
| 加:投资收益 | 3,652,158.21 | 7,186,584.78 | -10,036,629.05 | 9,765,002.77 |
| 资产处置收益 | 248,717.13 | 236,787.89 | 236,731.91 | 11,309.41 |
| 资产减值损失(新) | -4,423.8 | -11,666,207.31 | -7,200 | -4,830 |
| 信用减值损失(新) | -573,741.69 | -9,220,946.25 | 10,870,674.73 | -852,893.64 |
| 其他收益 | 1,003,259.54 | 4,295,193.81 | 3,352,823.74 | 1,949,627.8 |
| 四、营业利润 | 114,464,410.85 | 250,199,588.9 | 160,600,526.55 | 148,647,668.28 |
| 加:营业外收入 | 8,752.45 | 3,760,545.52 | 3,760,544.77 | 3,760,541.83 |
| 减:营业外支出 | 174,513.55 | 2,083,870.16 | 373,885.42 | 305,411.31 |
| 五、利润总额 | 114,298,649.75 | 251,876,264.26 | 163,987,185.9 | 152,102,798.8 |
| 减:所得税费用 | 18,307,429.35 | 45,846,328.1 | 31,615,704.81 | 24,650,966.74 |
| 六、净利润 | 95,991,220.4 | 206,029,936.16 | 132,371,481.09 | 127,451,832.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,991,220.4 | 206,029,936.16 | 132,371,481.09 | 127,451,832.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,219,795.51 | 197,469,418.68 | 121,693,774.86 | 114,968,761.01 |
| 少数股东损益 | 14,771,424.89 | 8,560,517.48 | 10,677,706.23 | 12,483,071.05 |
| 扣除非经常损益后的净利润 | 76,860,100.02 | 181,932,846.34 | 119,836,572.23 | 103,162,315.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 1.04 | 0.64 | 0.61 |
| (二)稀释每股收益 | 0.43 | 1.04 | 0.64 | 0.61 |
| 九、综合收益总额 | 95,991,220.4 | 206,029,936.16 | 132,371,481.09 | 127,451,832.06 |
| 归属于母公司股东的综合收益总额 | 81,219,795.51 | 197,469,418.68 | 121,693,774.86 | 114,968,761.01 |
| 归属于少数股东的综合收益总额 | 14,771,424.89 | 8,560,517.48 | 10,677,706.23 | 12,483,071.05 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |