东方环宇
(603706)
| 流通市值：38.27亿 | | | 总市值：38.27亿 |
| 流通股本：1.89亿 | | | 总股本：1.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 484,703,107.23 | 1,331,415,536.73 | 848,833,316.57 | 702,739,033.47 |
| 营业收入 | 484,703,107.23 | 1,331,415,536.73 | 848,833,316.57 | 702,739,033.47 |
| 二、营业总成本 | 347,324,781.09 | 1,039,562,524.62 | 683,368,437.21 | 546,131,727.52 |
| 营业成本 | 329,912,838.03 | 942,209,081.95 | 613,883,074.96 | 497,806,750.4 |
| 税金及附加 | 495,737.55 | 9,100,738.87 | 5,745,911.29 | 4,549,381.76 |
| 销售费用 | 9,897,140.18 | 45,318,848.62 | 32,984,740.78 | 21,391,255.67 |
| 管理费用 | 7,990,618.94 | 40,864,603.3 | 27,226,564.28 | 18,404,114.14 |
| 研发费用 | 974,294.95 | 3,964,034.48 | 2,883,007.83 | 1,780,709.45 |
| 财务费用 | -1,945,848.56 | -1,894,782.6 | 645,138.07 | 2,199,516.1 |
| 其中:利息费用 | 111,538.81 | 1,598,178.46 | 953,299.19 | 565,002.8 |
| 其中:利息收入 | 190,607.75 | 1,251,233.02 | 1,291,691.44 | 981,851.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,951,231.65 | 2,916,014.69 | 3,711,823.22 | 2,101,773.05 |
| 加:投资收益 | 6,415,838.75 | 12,533,002.69 | 8,033,981.89 | 7,445,576.65 |
| 资产处置收益 | 9,815.35 | 3,926,306.08 | 388,226.56 | 248,717.13 |
| 资产减值损失(新) | -5,480 | -24,141,055.43 | -3,347.43 | -4,363.8 |
| 信用减值损失(新) | 903,722.41 | -5,323,072.7 | 6,375,821.28 | -332,283.16 |
| 其他收益 | 979,650.58 | 4,642,821.94 | 3,452,434.21 | 2,346,886.28 |
| 四、营业利润 | 143,730,641.58 | 286,407,029.38 | 187,423,819.09 | 168,413,612.1 |
| 加:营业外收入 | 663,000.31 | 132,735.28 | 96,984.6 | 86,992.52 |
| 减:营业外支出 | 74,335.69 | 848,929.71 | 719,486.05 | 660,059.96 |
| 五、利润总额 | 144,319,306.2 | 285,690,834.95 | 186,801,317.64 | 167,840,544.66 |
| 减:所得税费用 | 22,740,354.88 | 49,467,961.43 | 34,059,896.56 | 28,889,926.81 |
| 六、净利润 | 121,578,951.32 | 236,222,873.52 | 152,741,421.08 | 138,950,617.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,578,951.32 | 236,222,873.52 | 152,741,421.08 | 138,950,617.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,667,441.82 | 216,095,133.16 | 138,212,272.86 | 123,626,655.92 |
| 少数股东损益 | 18,911,509.5 | 20,127,740.36 | 14,529,148.22 | 15,323,961.93 |
| 扣除非经常损益后的净利润 | 98,846,827.85 | 195,682,575.51 | 126,310,647.81 | 114,458,391.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 1.14 | 0.73 | 0.65 |
| (二)稀释每股收益 | 0.54 | 1.14 | 0.73 | 0.65 |
| 九、综合收益总额 | 121,578,951.32 | 236,222,873.52 | 152,741,421.08 | 138,950,617.85 |
| 归属于母公司股东的综合收益总额 | 102,667,441.82 | 216,095,133.16 | 138,212,272.86 | 123,626,655.92 |
| 归属于少数股东的综合收益总额 | 18,911,509.5 | 20,127,740.36 | 14,529,148.22 | 15,323,961.93 |
| 公告日期 | 2026-04-28 | 2026-04-20 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |