东方盛虹
(000301)
| 流通市值：494.73亿 | | | 总市值：595.01亿 |
| 流通股本：54.97亿 | | | 总股本：66.11亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 108,301,384,933.75 | 72,833,561,598.67 | 36,738,885,261.85 | 140,439,738,058.63 |
| 营业收入 | 108,301,384,933.75 | 72,833,561,598.67 | 36,738,885,261.85 | 140,439,738,058.63 |
| 二、营业总成本 | 110,307,649,387.29 | 72,675,487,214.56 | 36,420,111,698.05 | 138,637,079,389.23 |
| 营业成本 | 99,004,851,465.5 | 65,102,318,637.41 | 32,739,676,869.22 | 124,613,404,201.31 |
| 税金及附加 | 5,976,620,648.59 | 4,050,570,169.75 | 1,980,926,795.07 | 8,659,867,481.86 |
| 销售费用 | 237,925,731.71 | 152,836,805.01 | 81,674,358.14 | 334,162,820.96 |
| 管理费用 | 759,042,110.08 | 473,999,875.43 | 222,350,966.4 | 864,410,563.34 |
| 研发费用 | 689,351,791.43 | 472,476,489.53 | 225,891,622.08 | 671,302,694.89 |
| 财务费用 | 3,639,857,639.98 | 2,423,285,237.43 | 1,169,591,087.14 | 3,493,931,626.87 |
| 其中:利息费用 | 3,707,796,316.97 | 2,467,947,309.6 | 1,230,402,202.7 | 3,587,807,476.21 |
| 其中:利息收入 | 122,130,266.65 | 78,181,899.96 | 32,220,912.38 | 162,432,850.2 |
| 加:公允价值变动收益 | 81,023,528.58 | 8,258,021.78 | -27,686,630.66 | 1,568,194.25 |
| 加:投资收益 | 115,072,815.94 | 122,088,869.07 | 139,705,245.41 | -43,147,112 |
| 资产处置收益 | 23,395,147.5 | 49,172,806.5 | 6,588,542.16 | 114,136,383.46 |
| 资产减值损失(新) | -597,800,407.68 | -580,066,394.73 | -504,441,689.29 | -2,210,198,657.58 |
| 信用减值损失(新) | -16,908,670.39 | -23,065,385.17 | -10,698,252.54 | -14,812,224.53 |
| 其他收益 | 378,045,082.37 | 258,232,684.9 | 138,547,509.01 | 593,658,304.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,023,436,957.22 | -7,305,013.54 | 60,788,287.89 | 243,863,557.83 |
| 加:营业外收入 | 39,718,069.39 | 28,538,183.49 | 26,130,669.4 | 104,361,753.13 |
| 减:营业外支出 | 309,288,215.33 | 2,515,621.99 | 496,041.27 | 37,254,595.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,293,007,103.16 | 18,717,547.96 | 86,422,916.02 | 310,970,715.11 |
| 减:所得税费用 | -848,157,800.84 | -285,247,329.83 | -157,774,137.51 | -400,223,038.96 |
| 六、净利润 | -1,444,849,302.32 | 303,964,877.79 | 244,197,053.53 | 711,193,754.07 |
| 持续经营净利润 | -1,444,849,302.32 | 303,964,877.79 | 244,197,053.53 | 711,193,754.07 |
| 归属于母公司股东的净利润 | -1,419,062,479.87 | 318,574,372.31 | 246,888,251.61 | 717,031,594.87 |
| 少数股东损益 | -25,786,822.45 | -14,609,494.52 | -2,691,198.08 | -5,837,840.8 |
| (一)基本每股收益 | -0.21 | 0.05 | 0.04 | 0.11 |
| (二)稀释每股收益 | -0.21 | 0.05 | 0.04 | 0.11 |
| 八、其他综合收益 | -20,457,232.44 | -2,552,469.68 | 1,635,076.36 | 1,069,608.07 |
| 归属于母公司股东的其他综合收益 | -20,457,232.44 | -2,552,469.68 | 1,635,076.36 | 1,069,608.07 |
| 九、综合收益总额 | -1,465,306,534.76 | 301,412,408.11 | 245,832,129.89 | 712,263,362.14 |
| 归属于母公司股东的综合收益总额 | -1,439,519,712.31 | 316,021,902.63 | 248,523,327.97 | 718,101,202.94 |
| 归属于少数股东的综合收益总额 | -25,786,822.45 | -14,609,494.52 | -2,691,198.08 | -5,837,840.8 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |