东方雨虹
(002271)
| 流通市值:245.12亿 | | | 总市值:305.75亿 |
| 流通股本:19.15亿 | | | 总股本:23.89亿 |
| 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 | 20,600,645,869.16 | 13,569,021,520.18 | 5,954,973,095.5 | 28,055,609,124.88 |
| 营业收入 | 20,600,645,869.16 | 13,569,021,520.18 | 5,954,973,095.5 | 28,055,609,124.88 |
| 二、营业总成本 | 19,016,555,217.47 | 12,561,168,756.32 | 5,610,549,712.37 | 26,505,107,454.39 |
| 营业成本 | 15,410,400,632.33 | 10,122,454,071.97 | 4,541,759,880.47 | 20,817,532,542.92 |
| 税金及附加 | 185,413,419.74 | 123,984,902.6 | 55,539,716.19 | 273,538,461.39 |
| 销售费用 | 1,769,270,982.39 | 1,226,504,971.74 | 540,093,126.95 | 2,876,506,188.81 |
| 管理费用 | 1,188,594,627.89 | 769,688,406.7 | 361,521,682.02 | 1,783,664,695.5 |
| 研发费用 | 342,986,810.05 | 224,738,296.77 | 98,542,511.48 | 585,953,332.86 |
| 财务费用 | 119,888,745.07 | 93,798,106.54 | 13,092,795.26 | 167,912,232.91 |
| 其中:利息费用 | 108,454,323.82 | 81,825,787.86 | 28,001,051.04 | 149,649,776.69 |
| 其中:利息收入 | 42,051,638.34 | 28,322,512.6 | 18,571,388.56 | 75,152,350.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -33,021,743.66 | -6,205,356.34 | -1,487,566.47 | -37,597,150.84 |
| 加:投资收益 | -9,229,225.79 | 7,680,039.78 | -2,157,283.23 | -27,814,612.16 |
| 资产处置收益 | -26,086,647.29 | -1,724,217.69 | -3,547,263.13 | -200,225,601.25 |
| 资产减值损失(新) | 32,467,702.1 | 24,426,140.8 | -3,308,170.79 | -179,305,794.12 |
| 信用减值损失(新) | -720,321,417.84 | -429,926,277.06 | -143,746,329.09 | -887,375,051.96 |
| 其他收益 | 259,238,986.11 | 194,040,012.11 | 92,523,417.39 | 381,456,438.4 |
| 四、营业利润 | 1,087,138,305.32 | 796,143,105.46 | 282,700,187.81 | 599,639,898.56 |
| 加:营业外收入 | 18,330,610.84 | 8,916,545.63 | 8,327,542.81 | 30,622,267.03 |
| 减:营业外支出 | 25,736,692.06 | 12,934,557.25 | 6,484,216.73 | 95,468,372 |
| 五、利润总额 | 1,079,732,224.1 | 792,125,093.84 | 284,543,513.89 | 534,793,793.59 |
| 减:所得税费用 | 293,376,084.8 | 244,986,601.15 | 106,623,932.94 | 459,282,660.62 |
| 六、净利润 | 786,356,139.3 | 547,138,492.69 | 177,919,580.95 | 75,511,132.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 786,356,139.3 | 547,138,492.69 | 177,919,580.95 | 75,511,132.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 809,676,855.39 | 564,438,410.91 | 192,365,878.4 | 108,173,220.94 |
| 少数股东损益 | -23,320,716.09 | -17,299,918.22 | -14,446,297.45 | -32,662,087.97 |
| 扣除非经常损益后的净利润 | 769,103,959.41 | 507,145,483.3 | 171,659,056.81 | 123,619,631.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.24 | 0.08 | 0.04 |
| (二)稀释每股收益 | 0.34 | 0.24 | 0.08 | 0.04 |
| 八、其他综合收益 | 8,562,450.44 | 879,673.03 | 1,697,629.11 | 28,294,009.77 |
| 归属于母公司股东的其他综合收益 | 8,568,487.85 | 886,997.73 | 1,864,736.88 | 28,029,198.95 |
| 九、综合收益总额 | 794,918,589.74 | 548,018,165.72 | 179,617,210.06 | 103,805,142.74 |
| 归属于母公司股东的综合收益总额 | 818,245,343.24 | 565,325,408.64 | 194,230,615.28 | 136,202,419.89 |
| 归属于少数股东的综合收益总额 | -23,326,753.5 | -17,307,242.92 | -14,613,405.22 | -32,397,277.15 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-29 | 2025-02-28 |
| 审计意见(境内) | | | | 标准无保留意见 |