东方雨虹
(002271)
| 流通市值：270.21亿 | | | 总市值：341.00亿 |
| 流通股本：19.96亿 | | | 总股本：25.18亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,822,528,108.42 | 25,360,250,325.46 | 16,851,932,121.34 | 7,494,548,302.46 |
| 营业收入 | 32,822,528,108.42 | 25,360,250,325.46 | 16,851,932,121.34 | 7,494,548,302.46 |
| 二、营业总成本 | 29,269,521,396.08 | 22,212,191,419.15 | 14,885,377,374.28 | 6,856,285,410.47 |
| 营业成本 | 23,734,860,930.14 | 17,989,820,303.71 | 11,981,284,260.83 | 5,346,569,475.7 |
| 税金及附加 | 282,840,329.87 | 206,246,867.7 | 133,962,402.18 | 61,161,985.81 |
| 销售费用 | 2,978,178,436.64 | 2,163,018,115.09 | 1,476,291,372.93 | 751,199,324.28 |
| 管理费用 | 1,539,428,589.42 | 1,335,653,825.6 | 951,378,053.17 | 556,013,918.26 |
| 研发费用 | 605,651,087.44 | 395,704,042.97 | 252,282,924.38 | 108,597,053.49 |
| 财务费用 | 128,562,022.57 | 121,748,264.08 | 90,178,360.79 | 32,743,652.93 |
| 其中:利息费用 | 126,722,473.01 | 170,038,424.33 | 107,873,795.96 | 23,449,315.17 |
| 其中:利息收入 | 52,252,700.91 | 97,951,037.09 | 66,361,637.03 | 19,392,215.88 |
| 加:公允价值变动收益 | -10,930,453.26 | -5,536,926.9 | -4,288,134.1 | -297,006.74 |
| 加:投资收益 | -45,403,279.75 | 16,222,942.82 | 6,745,113.16 | 1,019,239.26 |
| 资产处置收益 | 1,338,374.07 | 513,673.66 | 484,211.62 | 165,558.15 |
| 资产减值损失(新) | -286,102,971.83 | 16,308,196.89 | 17,061,353.74 | 23,086,428.05 |
| 信用减值损失(新) | -752,701,974.83 | -621,609,168.3 | -407,138,758.26 | -200,167,200.02 |
| 其他收益 | 489,314,748.36 | 390,363,372.63 | 161,015,186.08 | 69,056,669.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,948,521,155.1 | 2,944,320,997.11 | 1,740,433,719.3 | 531,126,580.61 |
| 加:营业外收入 | 47,995,172.47 | 45,805,075.45 | 19,984,318.36 | 11,805,720.57 |
| 减:营业外支出 | 43,046,758.26 | 15,433,585.5 | 9,024,743.84 | 4,008,497.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,953,469,569.31 | 2,974,692,487.06 | 1,751,393,293.82 | 538,923,803.79 |
| 减:所得税费用 | 666,493,545.1 | 620,720,818.33 | 417,870,576.24 | 161,236,459.27 |
| 六、净利润 | 2,286,976,024.21 | 2,353,971,668.73 | 1,333,522,717.58 | 377,687,344.52 |
| 持续经营净利润 | 2,286,976,024.21 | 2,353,971,668.73 | 1,333,522,717.58 | 377,687,344.52 |
| 归属于母公司股东的净利润 | 2,273,331,266.86 | 2,353,499,512.05 | 1,334,270,475.95 | 385,537,995.41 |
| 少数股东损益 | 13,644,757.35 | 472,156.68 | -747,758.37 | -7,850,650.89 |
| (一)基本每股收益 | 0.91 | 0.93 | 0.53 | 0.15 |
| (二)稀释每股收益 | 0.9 | 0.93 | 0.53 | 0.15 |
| 八、其他综合收益 | -39,163,013.04 | 4,737,332.55 | 6,716,940.65 | 1,533,706.92 |
| 归属于母公司股东的其他综合收益 | -39,203,442.57 | 4,737,332.55 | 6,716,940.65 | 1,533,706.92 |
| 九、综合收益总额 | 2,247,813,011.17 | 2,358,709,001.28 | 1,340,239,658.23 | 379,221,051.44 |
| 归属于母公司股东的综合收益总额 | 2,234,127,824.29 | 2,358,236,844.6 | 1,340,987,416.6 | 387,071,702.33 |
| 归属于少数股东的综合收益总额 | 13,685,186.88 | 472,156.68 | -747,758.37 | -7,850,650.89 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-10 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |