东方盛虹
(000301)
| 流通市值：548.05亿 | | | 总市值：659.14亿 |
| 流通股本：54.97亿 | | | 总股本：66.11亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 103,642,442,658.51 | 65,899,893,060.67 | 29,534,484,781.56 | 63,822,315,669.45 |
| 营业收入 | 103,642,442,658.51 | 65,899,893,060.67 | 29,534,484,781.56 | 63,822,315,669.45 |
| 二、营业总成本 | 100,423,965,400.88 | 63,414,482,614.33 | 28,352,046,454.73 | 62,958,954,687.55 |
| 营业成本 | 90,259,105,607.58 | 56,995,628,876.72 | 25,305,958,961.15 | 58,929,661,036.42 |
| 税金及附加 | 6,633,614,056.26 | 4,329,601,707.2 | 2,022,408,630.52 | 702,344,795.54 |
| 销售费用 | 295,295,017.2 | 197,296,550.24 | 92,237,374.08 | 216,957,095.21 |
| 管理费用 | 573,270,674.87 | 363,083,439.83 | 185,055,359.03 | 652,183,899.27 |
| 研发费用 | 419,805,545.52 | 252,753,431.01 | 119,886,103.61 | 502,995,207.21 |
| 财务费用 | 2,242,874,499.45 | 1,276,118,609.33 | 626,500,026.34 | 1,954,812,653.9 |
| 其中:利息费用 | 2,317,311,038.08 | 1,326,468,560.72 | 635,988,963.6 | 2,076,080,964.32 |
| 其中:利息收入 | 128,128,477.77 | 92,801,503.64 | 30,085,723.14 | 197,576,396.79 |
| 加:公允价值变动收益 | 6,830,700.83 | -19,002,860.16 | -9,873,729.21 | -2,814,626.02 |
| 加:投资收益 | -19,233,987.43 | -25,905,507.77 | -9,501,869.7 | -29,840,840.28 |
| 资产处置收益 | 70,898,330.78 | 58,651,199.72 | 525,323.74 | 483,530,496.86 |
| 资产减值损失(新) | -966,502,268.86 | -621,088,208.09 | -272,995,473.37 | -1,000,663,116.79 |
| 信用减值损失(新) | -14,196,427.74 | -4,742,704.22 | -12,248,241.86 | -11,072,256.87 |
| 其他收益 | 528,572,943.12 | 70,034,830.93 | 17,235,904.78 | 113,128,393.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,824,846,548.33 | 1,943,357,196.75 | 895,580,241.21 | 415,629,032.26 |
| 加:营业外收入 | 79,282,334.93 | 60,519,482.34 | 19,962,494.15 | 60,426,178.09 |
| 减:营业外支出 | 16,497,463.03 | 8,375,654.09 | 3,282,325.91 | 29,509,392.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,887,631,420.23 | 1,995,501,025 | 912,260,409.45 | 446,545,817.71 |
| 减:所得税费用 | 410,396,508.51 | 315,974,930.12 | 198,065,070.04 | -96,151,304.55 |
| 六、净利润 | 2,477,234,911.72 | 1,679,526,094.88 | 714,195,339.41 | 542,697,122.26 |
| 持续经营净利润 | 2,477,234,911.72 | 1,679,526,094.88 | 714,195,339.41 | 542,697,122.26 |
| 归属于母公司股东的净利润 | 2,478,710,047.65 | 1,680,483,560.98 | 717,218,243.78 | 548,162,571.15 |
| 少数股东损益 | -1,475,135.93 | -957,466.1 | -3,022,904.37 | -5,465,448.89 |
| (一)基本每股收益 | 0.37 | 0.25 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.36 | 0.24 | 0.1 | 0.08 |
| 八、其他综合收益 | 15,512,185.1 | 20,986,439.41 | -2,367,302.17 | 12,927,222.95 |
| 归属于母公司股东的其他综合收益 | 15,512,185.1 | 20,986,439.41 | -2,367,302.17 | 12,929,014.73 |
| 九、综合收益总额 | 2,492,747,096.82 | 1,700,512,534.29 | 711,828,037.24 | 555,624,345.21 |
| 归属于母公司股东的综合收益总额 | 2,494,222,232.75 | 1,701,470,000.39 | 714,850,941.61 | 561,091,585.88 |
| 归属于少数股东的综合收益总额 | -1,475,135.93 | -957,466.1 | -3,022,904.37 | -5,467,240.67 |
| 公告日期 | 2023-10-28 | 2023-08-11 | 2023-04-21 | 2023-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |