东方园林
(002310)
| 流通市值：23.88亿 | | | 总市值：23.90亿 |
| 流通股本：26.84亿 | | | 总股本：26.85亿 |
| 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 | 569,158,990.38 | 1,759,449,759.5 | 1,327,588,684.14 | 508,540,537.7 |
| 营业收入 | 569,158,990.38 | 1,759,449,759.5 | 1,327,588,684.14 | 508,540,537.7 |
| 二、营业总成本 | 4,096,979,820.45 | 3,135,129,244.66 | 2,145,785,663.4 | 916,552,803.66 |
| 营业成本 | 2,420,565,320.98 | 2,003,933,874.42 | 1,372,902,560.1 | 529,047,665.06 |
| 税金及附加 | 26,372,398.89 | 18,060,155.66 | 12,679,812.71 | 5,246,961.97 |
| 销售费用 | 32,326,152.2 | 23,603,999.93 | 16,915,719.09 | 9,520,161.39 |
| 管理费用 | 552,590,551.93 | 356,180,749.76 | 248,411,450.41 | 113,151,327.66 |
| 研发费用 | 85,167,176.03 | 74,127,330.7 | 46,158,653.1 | 22,270,156.43 |
| 财务费用 | 979,958,220.42 | 659,223,134.19 | 448,717,467.99 | 237,316,531.15 |
| 其中:利息费用 | 942,416,988.84 | 632,068,638.3 | 423,708,166.74 | 214,454,965.7 |
| 其中:利息收入 | 11,788,858.98 | 5,329,285.09 | 4,761,297.89 | 3,475,404.7 |
| 加:投资收益 | -9,239,535.74 | -20,743,635.37 | -13,139,899.63 | 3,450,508.51 |
| 资产处置收益 | 4,868,148.69 | 4,866,552.62 | 4,747,241.2 | 6,571,866.54 |
| 资产减值损失(新) | -554,639,939.56 | -18,885,924.48 | -18,885,924.48 | 1,854,770.79 |
| 信用减值损失(新) | -914,917,951.99 | -635,347,182.42 | -238,693,396.84 | -163,043,846.92 |
| 其他收益 | 81,643,352.51 | 71,606,267.76 | 44,400,455.09 | 24,540,643.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,920,106,756.16 | -1,974,183,407.05 | -1,039,768,503.92 | -534,638,323.74 |
| 加:营业外收入 | 2,247,526.9 | 2,051,062.14 | 1,690,039.92 | 507,382.61 |
| 减:营业外支出 | 17,312,142.18 | 10,727,483.85 | 8,017,476.02 | 1,943,229.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,935,171,371.44 | -1,982,859,828.76 | -1,046,095,940.02 | -536,074,170.24 |
| 减:所得税费用 | 249,231,594.89 | 1,959,342.47 | 1,381,775.86 | 2,013,814.59 |
| 六、净利润 | -5,184,402,966.33 | -1,984,819,171.23 | -1,047,477,715.88 | -538,087,984.83 |
| 持续经营净利润 | -5,184,402,966.33 | -1,984,819,171.23 | -1,047,477,715.88 | -538,087,984.83 |
| 归属于母公司股东的净利润 | -5,082,973,431.64 | -1,953,154,996.36 | -1,027,027,353.1 | -527,340,923.21 |
| 少数股东损益 | -101,429,534.69 | -31,664,174.87 | -20,450,362.78 | -10,747,061.62 |
| (一)基本每股收益 | -1.89 | -0.73 | -0.38 | -0.2 |
| (二)稀释每股收益 | -1.89 | -0.73 | -0.38 | -0.2 |
| 八、其他综合收益 | -17,366,883 | - | - | - |
| 归属于母公司股东的其他综合收益 | -11,165,169.08 | - | - | - |
| 九、综合收益总额 | -5,201,769,849.33 | -1,984,819,171.23 | -1,047,477,715.88 | -538,087,984.83 |
| 归属于母公司股东的综合收益总额 | -5,094,138,600.72 | -1,953,154,996.36 | -1,027,027,353.1 | -527,340,923.21 |
| 归属于少数股东的综合收益总额 | -107,631,248.61 | -31,664,174.87 | -20,450,362.78 | -10,747,061.62 |
| 公告日期 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |