东方盛虹
(000301)
| 流通市值：613.93亿 | | | 总市值：614.18亿 |
| 流通股本：66.09亿 | | | 总股本：66.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,161,591,513.77 | 60,916,418,734.57 | 30,309,373,926.52 | 137,674,557,166.85 |
| 营业收入 | 92,161,591,513.77 | 60,916,418,734.57 | 30,309,373,926.52 | 137,674,557,166.85 |
| 二、营业总成本 | 93,381,761,179.55 | 61,595,437,132.59 | 30,687,964,806.74 | 141,590,267,612.8 |
| 营业成本 | 83,021,643,353.73 | 54,738,693,841.81 | 27,311,228,439.87 | 126,062,118,131.07 |
| 税金及附加 | 5,491,780,070.4 | 3,610,789,045.97 | 1,753,824,662.56 | 8,406,769,217.11 |
| 销售费用 | 225,669,803.34 | 150,971,524.91 | 80,893,990.22 | 334,382,120.56 |
| 管理费用 | 713,845,688.97 | 479,889,847.97 | 241,438,686.86 | 1,081,209,219.11 |
| 研发费用 | 492,015,469.5 | 329,015,932.61 | 168,826,342.93 | 832,022,384.44 |
| 财务费用 | 3,436,806,793.61 | 2,286,076,939.32 | 1,131,752,684.3 | 4,873,766,540.51 |
| 其中:利息费用 | 3,499,264,277.2 | 2,330,154,324.38 | 1,158,756,612.51 | 4,996,149,469.46 |
| 其中:利息收入 | 132,750,548.68 | 94,214,802.51 | 48,633,776.13 | 163,843,073.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -53,107,176.71 | 71,361,227 | 26,008,242.95 | 39,709,845.02 |
| 加:投资收益 | 199,871,727.64 | -1,688,443.62 | 8,937,634.15 | 159,381,677.96 |
| 资产处置收益 | -526,085.81 | -430,709.05 | -438,040.89 | 10,478,873.82 |
| 资产减值损失(新) | -323,380,602.82 | -218,627,947.5 | -118,208,457.75 | -727,353,586.34 |
| 信用减值损失(新) | -5,829,924.91 | -7,071,882.7 | 3,007,506.65 | -9,045,777.49 |
| 其他收益 | 1,186,361,783.6 | 1,066,978,311.94 | 781,557,917.85 | 972,010,521.45 |
| 四、营业利润 | -216,779,944.79 | 231,502,158.05 | 322,273,922.74 | -3,470,528,891.53 |
| 加:营业外收入 | 32,481,258.34 | 23,135,032.67 | 9,279,722.61 | 69,587,586.75 |
| 减:营业外支出 | 20,411,563.5 | 11,751,736.7 | 5,447,639.43 | 312,741,116.02 |
| 五、利润总额 | -204,710,249.95 | 242,885,454.02 | 326,106,005.92 | -3,713,682,420.8 |
| 减:所得税费用 | -314,422,378.18 | -145,131,148.4 | -22,988,092.83 | -1,429,808,775.98 |
| 六、净利润 | 109,712,128.23 | 388,016,602.42 | 349,094,098.75 | -2,283,873,644.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,712,128.23 | 388,016,602.42 | 349,094,098.75 | -2,283,873,644.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,412,044.13 | 386,245,051.32 | 341,165,717.89 | -2,296,841,255.74 |
| 少数股东损益 | -16,699,915.9 | 1,771,551.1 | 7,928,380.86 | 12,967,610.92 |
| 扣除非经常损益后的净利润 | -71,436,491.51 | 271,723,916.35 | 292,850,923.8 | -2,653,831,987.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.06 | 0.05 | -0.35 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.05 | -0.35 |
| 八、其他综合收益 | -16,110,531.09 | -47,999,628.51 | -1,518,820.64 | 13,557,776.77 |
| 归属于母公司股东的其他综合收益 | -16,110,531.09 | -47,999,628.51 | -1,518,820.64 | 13,557,776.77 |
| 九、综合收益总额 | 93,601,597.14 | 340,016,973.91 | 347,575,278.11 | -2,270,315,868.05 |
| 归属于母公司股东的综合收益总额 | 110,301,513.04 | 338,245,422.81 | 339,646,897.25 | -2,283,283,478.97 |
| 归属于少数股东的综合收益总额 | -16,699,915.9 | 1,771,551.1 | 7,928,380.86 | 12,967,610.92 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |