*ST东园
(002310)
| 流通市值：86.92亿 | | | 总市值：124.19亿 |
| 流通股本：41.99亿 | | | 总股本：59.99亿 |
| 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 | 684,531,004.24 | 581,506,008.87 | 347,269,258.59 | 569,158,990.38 |
| 营业收入 | 684,531,004.24 | 581,506,008.87 | 347,269,258.59 | 569,158,990.38 |
| 二、营业总成本 | 2,433,473,278.9 | 1,666,512,892.66 | 749,699,454.73 | 4,096,979,820.45 |
| 营业成本 | 1,229,429,878.55 | 868,812,987.68 | 381,524,364.84 | 2,420,565,320.98 |
| 税金及附加 | 14,471,065.76 | 11,366,038.33 | 4,371,158.57 | 26,372,398.89 |
| 销售费用 | 20,425,179.73 | 13,314,303.53 | 6,501,333.01 | 32,326,152.2 |
| 管理费用 | 313,614,258.14 | 200,616,536.69 | 97,563,860.62 | 552,590,551.93 |
| 研发费用 | 56,304,405.98 | 42,398,286.93 | 19,522,014.94 | 85,167,176.03 |
| 财务费用 | 799,228,490.74 | 530,004,739.5 | 240,216,722.75 | 979,958,220.42 |
| 其中:利息费用 | 704,629,808.74 | 467,813,138.19 | 229,605,481.23 | 942,416,988.84 |
| 其中:利息收入 | 2,619,519.07 | 2,117,776.69 | 1,104,951.68 | 11,788,858.98 |
| 加:投资收益 | -287,570,728.3 | 5,689,318.63 | -3,160,741.65 | -9,239,535.74 |
| 资产处置收益 | 169,674.27 | 5,637.47 | -89,179.82 | 4,868,148.69 |
| 资产减值损失(新) | 73,574,848.47 | 60,199,967.7 | 219,346.86 | -554,639,939.56 |
| 信用减值损失(新) | -365,889,581.08 | -173,088,802.96 | 93,742,192.24 | -914,917,951.99 |
| 其他收益 | 41,772,826.27 | 28,506,917.91 | 12,158,610.44 | 81,643,352.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,286,885,235.03 | -1,163,693,845.04 | -299,559,968.07 | -4,920,106,756.16 |
| 加:营业外收入 | 583,950.42 | 553,463.56 | 504,960.34 | 2,247,526.9 |
| 减:营业外支出 | 39,435,336.4 | 6,244,323.2 | 4,415,175.15 | 17,312,142.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,325,736,621.01 | -1,169,384,704.68 | -303,470,182.88 | -4,935,171,371.44 |
| 减:所得税费用 | -1,885,570.56 | -2,138,219.14 | -165,436.79 | 249,231,594.89 |
| 六、净利润 | -2,323,851,050.45 | -1,167,246,485.54 | -303,304,746.09 | -5,184,402,966.33 |
| 持续经营净利润 | -2,323,851,050.45 | -1,167,246,485.54 | -303,304,746.09 | -5,184,402,966.33 |
| 归属于母公司股东的净利润 | -2,279,514,437.27 | -1,138,648,949.79 | -287,998,437.8 | -5,082,973,431.64 |
| 少数股东损益 | -44,336,613.18 | -28,597,535.75 | -15,306,308.29 | -101,429,534.69 |
| (一)基本每股收益 | -0.85 | -0.42 | -0.11 | -1.89 |
| (二)稀释每股收益 | -0.85 | -0.42 | -0.11 | -1.89 |
| 八、其他综合收益 | 7,038,902.15 | 7,066,371.59 | - | -17,366,883 |
| 归属于母公司股东的其他综合收益 | 4,510,095.17 | 4,537,564.61 | - | -11,165,169.08 |
| 九、综合收益总额 | -2,316,812,148.3 | -1,160,180,113.95 | -303,304,746.09 | -5,201,769,849.33 |
| 归属于母公司股东的综合收益总额 | -2,275,004,342.1 | -1,134,111,385.18 | -287,998,437.8 | -5,094,138,600.72 |
| 归属于少数股东的综合收益总额 | -41,807,806.2 | -26,068,728.77 | -15,306,308.29 | -107,631,248.61 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |