东方盛虹
(000301)
| 流通市值：664.16亿 | | | 总市值：664.43亿 |
| 流通股本：66.09亿 | | | 总股本：66.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 60,916,418,734.57 | 30,309,373,926.52 | 137,674,557,166.85 | 108,301,384,933.75 |
| 营业收入 | 60,916,418,734.57 | 30,309,373,926.52 | 137,674,557,166.85 | 108,301,384,933.75 |
| 二、营业总成本 | 61,595,437,132.59 | 30,687,964,806.74 | 141,590,267,612.8 | 110,307,649,387.29 |
| 营业成本 | 54,738,693,841.81 | 27,311,228,439.87 | 126,062,118,131.07 | 99,004,851,465.5 |
| 税金及附加 | 3,610,789,045.97 | 1,753,824,662.56 | 8,406,769,217.11 | 5,976,620,648.59 |
| 销售费用 | 150,971,524.91 | 80,893,990.22 | 334,382,120.56 | 237,925,731.71 |
| 管理费用 | 479,889,847.97 | 241,438,686.86 | 1,081,209,219.11 | 759,042,110.08 |
| 研发费用 | 329,015,932.61 | 168,826,342.93 | 832,022,384.44 | 689,351,791.43 |
| 财务费用 | 2,286,076,939.32 | 1,131,752,684.3 | 4,873,766,540.51 | 3,639,857,639.98 |
| 其中:利息费用 | 2,330,154,324.38 | 1,158,756,612.51 | 4,996,149,469.46 | 3,707,796,316.97 |
| 其中:利息收入 | 94,214,802.51 | 48,633,776.13 | 163,843,073.13 | 122,130,266.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 71,361,227 | 26,008,242.95 | 39,709,845.02 | 81,023,528.58 |
| 加:投资收益 | -1,688,443.62 | 8,937,634.15 | 159,381,677.96 | 115,072,815.94 |
| 资产处置收益 | -430,709.05 | -438,040.89 | 10,478,873.82 | 23,395,147.5 |
| 资产减值损失(新) | -218,627,947.5 | -118,208,457.75 | -727,353,586.34 | -597,800,407.68 |
| 信用减值损失(新) | -7,071,882.7 | 3,007,506.65 | -9,045,777.49 | -16,908,670.39 |
| 其他收益 | 1,066,978,311.94 | 781,557,917.85 | 972,010,521.45 | 378,045,082.37 |
| 四、营业利润 | 231,502,158.05 | 322,273,922.74 | -3,470,528,891.53 | -2,023,436,957.22 |
| 加:营业外收入 | 23,135,032.67 | 9,279,722.61 | 69,587,586.75 | 39,718,069.39 |
| 减:营业外支出 | 11,751,736.7 | 5,447,639.43 | 312,741,116.02 | 309,288,215.33 |
| 五、利润总额 | 242,885,454.02 | 326,106,005.92 | -3,713,682,420.8 | -2,293,007,103.16 |
| 减:所得税费用 | -145,131,148.4 | -22,988,092.83 | -1,429,808,775.98 | -848,157,800.84 |
| 六、净利润 | 388,016,602.42 | 349,094,098.75 | -2,283,873,644.82 | -1,444,849,302.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 388,016,602.42 | 349,094,098.75 | -2,283,873,644.82 | -1,444,849,302.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 386,245,051.32 | 341,165,717.89 | -2,296,841,255.74 | -1,419,062,479.87 |
| 少数股东损益 | 1,771,551.1 | 7,928,380.86 | 12,967,610.92 | -25,786,822.45 |
| 扣除非经常损益后的净利润 | 271,723,916.35 | 292,850,923.8 | -2,653,831,987.53 | -1,393,677,399.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | -0.35 | -0.21 |
| (二)稀释每股收益 | 0.06 | 0.05 | -0.35 | -0.21 |
| 八、其他综合收益 | -47,999,628.51 | -1,518,820.64 | 13,557,776.77 | -20,457,232.44 |
| 归属于母公司股东的其他综合收益 | -47,999,628.51 | -1,518,820.64 | 13,557,776.77 | -20,457,232.44 |
| 九、综合收益总额 | 340,016,973.91 | 347,575,278.11 | -2,270,315,868.05 | -1,465,306,534.76 |
| 归属于母公司股东的综合收益总额 | 338,245,422.81 | 339,646,897.25 | -2,283,283,478.97 | -1,439,519,712.31 |
| 归属于少数股东的综合收益总额 | 1,771,551.1 | 7,928,380.86 | 12,967,610.92 | -25,786,822.45 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |