东方电子
(000682)
| 流通市值：156.45亿 | | | 总市值：156.46亿 |
| 流通股本：13.41亿 | | | 总股本：13.41亿 |
| 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 | 4,630,797,259.92 | 2,818,723,830.19 | 1,277,506,859.47 | 6,478,071,293.63 |
| 营业收入 | 4,630,797,259.92 | 2,818,723,830.19 | 1,277,506,859.47 | 6,478,071,293.63 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 4,273,366,339.58 | 2,581,830,338.41 | 1,195,443,020.48 | 5,930,114,825.71 |
| 营业成本 | 3,112,757,998.81 | 1,899,898,313.2 | 864,111,685.78 | 4,295,101,218.47 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 40,128,310.97 | 24,069,994.99 | 10,647,596.19 | 62,701,150.02 |
| 销售费用 | 508,300,739.47 | 297,852,538.85 | 145,723,108.84 | 714,474,055.01 |
| 管理费用 | 240,175,362.75 | 142,899,498.29 | 72,655,103.78 | 367,737,242.13 |
| 研发费用 | 428,070,344.97 | 254,265,385.23 | 120,381,762.89 | 549,813,185.19 |
| 财务费用 | -56,066,417.39 | -37,155,392.15 | -18,076,237 | -59,712,025.11 |
| 其中:利息费用 | 4,464,318.68 | 2,679,207.83 | 992,569.85 | 10,393,677.89 |
| 其中:利息收入 | 62,783,611.43 | 39,436,897.2 | 19,573,530.19 | 64,568,188.18 |
| 加:公允价值变动收益 | - | - | -125,455 | 49,907,897.07 |
| 加:投资收益 | 8,947,107.92 | 5,460,780.82 | 1,163,273.89 | 13,325,796.86 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 82,713.97 | -372.12 | -428.75 | 23,450.07 |
| 资产减值损失(新) | 1,049,692.8 | -154,427.13 | -57,002.65 | -23,457,675.52 |
| 信用减值损失(新) | -26,152,866.79 | -17,993,754.53 | -4,742,991.76 | -51,736,731.81 |
| 其他收益 | 94,685,815.04 | 43,105,441.74 | 20,447,775.98 | 128,295,610.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 436,043,383.28 | 267,311,160.56 | 98,749,010.7 | 664,314,814.68 |
| 加:营业外收入 | 3,248,600.22 | 2,834,791.99 | 547,439.72 | 1,675,570.64 |
| 减:营业外支出 | 2,451,662.99 | 1,824,871.01 | 437,258.88 | 4,413,193.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 436,840,320.51 | 268,321,081.54 | 98,859,191.54 | 661,577,191.62 |
| 减:所得税费用 | 45,146,047.98 | 27,310,690.43 | 9,721,798.59 | 56,198,627.69 |
| 六、净利润 | 391,694,272.53 | 241,010,391.11 | 89,137,392.95 | 605,378,563.93 |
| 持续经营净利润 | 391,694,272.53 | 241,010,391.11 | 89,137,392.95 | 605,378,563.93 |
| 归属于母公司股东的净利润 | 421,187,396.33 | 252,730,053.15 | 101,407,763.96 | 541,303,704.72 |
| 少数股东损益 | -29,493,123.8 | -11,719,662.04 | -12,270,371.01 | 64,074,859.21 |
| (一)基本每股收益 | 0.31 | 0.19 | 0.08 | 0.4 |
| (二)稀释每股收益 | 0.31 | 0.19 | 0.08 | 0.4 |
| 八、其他综合收益 | 627,520.53 | -261,297.16 | -32,769.01 | -1,197,442.78 |
| 归属于母公司股东的其他综合收益 | 627,520.53 | -261,297.16 | -32,769.01 | -1,197,442.78 |
| 九、综合收益总额 | 392,321,793.06 | 240,749,093.95 | 89,104,623.94 | 604,181,121.15 |
| 归属于母公司股东的综合收益总额 | 421,814,916.86 | 252,468,755.99 | 101,374,994.95 | 540,106,261.94 |
| 归属于少数股东的综合收益总额 | -29,493,123.8 | -11,719,662.04 | -12,270,371.01 | 64,074,859.21 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |