东方日升
(300118)
| 流通市值：100.56亿 | | | 总市值：123.69亿 |
| 流通股本：9.27亿 | | | 总股本：11.40亿 |
| 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 | 10,467,385,297.77 | 7,443,372,782.07 | 2,990,923,963.11 | 20,239,346,275.25 |
| 营业收入 | 10,467,385,297.77 | 7,443,372,782.07 | 2,990,923,963.11 | 20,239,346,275.25 |
| 二、营业总成本 | 11,786,899,994.62 | 8,257,117,903.42 | 3,327,201,760.47 | 21,907,700,123.53 |
| 营业成本 | 10,194,496,622.94 | 7,212,942,686.83 | 2,828,778,501.8 | 18,954,225,475.75 |
| 税金及附加 | 34,754,360.51 | 23,672,736.45 | 8,701,501.53 | 123,550,633.05 |
| 销售费用 | 248,948,224.04 | 159,768,981.75 | 74,904,720.73 | 464,229,048.06 |
| 管理费用 | 801,253,621.14 | 534,255,746.93 | 254,749,387.76 | 1,273,594,529.9 |
| 研发费用 | 217,062,348.79 | 167,091,399.01 | 59,901,412.17 | 511,757,892.57 |
| 财务费用 | 290,384,817.2 | 159,386,352.45 | 100,166,236.48 | 580,342,544.2 |
| 其中:利息费用 | 406,750,495.46 | 287,681,557.33 | 149,368,622.62 | 640,972,211.42 |
| 其中:利息收入 | 35,098,391.25 | 26,029,319.25 | 13,648,001.5 | 118,154,451.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,683,215.47 | 2,940,550.72 | -7,878,922.79 | 10,149,792.26 |
| 加:投资收益 | -24,177,480.39 | -16,877,146.33 | 737,839.46 | 24,509,207.85 |
| 资产处置收益 | 34,894,226.46 | 2,392,741.99 | 1,192,994 | 5,014,327.31 |
| 资产减值损失(新) | -133,416,355.88 | -94,998,445.24 | -26,658,454.28 | -2,438,764,161.89 |
| 信用减值损失(新) | -105,955,956.84 | -168,124,432.31 | -54,037,758.21 | -215,457,692.68 |
| 其他收益 | 326,424,676.53 | 257,871,691.5 | 86,242,203.36 | 310,744,982.53 |
| 四、营业利润 | -1,205,062,371.5 | -830,540,161.02 | -336,679,895.82 | -3,972,157,392.9 |
| 加:营业外收入 | 42,822,126.06 | 6,255,761.92 | 4,440,006.96 | 41,573,933.87 |
| 减:营业外支出 | 32,674,600.22 | 29,758,614.2 | 582,808.91 | 75,236,671.64 |
| 五、利润总额 | -1,194,914,845.66 | -854,043,013.3 | -332,822,697.77 | -4,005,820,130.67 |
| 减:所得税费用 | -263,606,052.34 | -177,538,276.84 | -67,218,305.3 | -573,750,501.3 |
| 六、净利润 | -931,308,793.32 | -676,504,736.46 | -265,604,392.47 | -3,432,069,629.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -931,308,793.32 | -676,504,736.46 | -265,604,392.47 | -3,432,069,629.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -933,149,153.45 | -678,851,167.6 | -266,810,931.64 | -3,435,865,552.24 |
| 少数股东损益 | 1,840,360.13 | 2,346,431.14 | 1,206,539.17 | 3,795,922.87 |
| 扣除非经常损益后的净利润 | -1,206,125,424.3 | -851,700,633.61 | -334,110,766.03 | -3,731,189,968.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.83 | -0.61 | -0.24 | -3.04 |
| (二)稀释每股收益 | -0.83 | -0.61 | -0.24 | -3.04 |
| 八、其他综合收益 | -87,307,041.78 | -64,195,006.9 | -11,616,237.42 | 40,142,925.81 |
| 归属于母公司股东的其他综合收益 | -45,981,873 | -37,492,671.05 | -11,513,613.41 | 39,846,155.43 |
| 九、综合收益总额 | -1,018,615,835.1 | -740,699,743.36 | -277,220,629.89 | -3,391,926,703.56 |
| 归属于母公司股东的综合收益总额 | -979,131,026.45 | -716,343,838.65 | -278,324,545.05 | -3,396,019,396.81 |
| 归属于少数股东的综合收益总额 | -39,484,808.65 | -24,355,904.71 | 1,103,915.16 | 4,092,693.25 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |