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东方日升

(300118)

  

流通市值:101.77亿  总市值:125.17亿
流通股本:9.27亿   总股本:11.40亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入7,443,372,782.072,990,923,963.1120,239,346,275.2514,903,307,325.55
  营业收入7,443,372,782.072,990,923,963.1120,239,346,275.2514,903,307,325.55
二、营业总成本8,257,117,903.423,327,201,760.4721,907,700,123.5315,988,423,267.14
  营业成本7,212,942,686.832,828,778,501.818,954,225,475.7513,620,759,524.02
  税金及附加23,672,736.458,701,501.53123,550,633.0562,509,380.18
  销售费用159,768,981.7574,904,720.73464,229,048.06329,738,678.33
  管理费用534,255,746.93254,749,387.761,273,594,529.91,087,179,427.57
  研发费用167,091,399.0159,901,412.17511,757,892.57477,234,322.58
  财务费用159,386,352.45100,166,236.48580,342,544.2411,001,934.46
  其中:利息费用287,681,557.33149,368,622.62640,972,211.42468,065,175.89
  其中:利息收入26,029,319.2513,648,001.5118,154,451.4392,824,822.7
三、其他经营收益
  加:公允价值变动收益2,940,550.72-7,878,922.7910,149,792.269,658,648.74
  加:投资收益-16,877,146.33737,839.4624,509,207.8542,704,075.62
  资产处置收益2,392,741.991,192,9945,014,327.31-7,194,727.12
  资产减值损失(新)-94,998,445.24-26,658,454.28-2,438,764,161.89-1,062,221,504.07
  信用减值损失(新)-168,124,432.31-54,037,758.21-215,457,692.682,653,808.86
  其他收益257,871,691.586,242,203.36310,744,982.53210,702,952.31
四、营业利润-830,540,161.02-336,679,895.82-3,972,157,392.9-1,888,812,687.25
  加:营业外收入6,255,761.924,440,006.9641,573,933.8749,010,975.11
  减:营业外支出29,758,614.2582,808.9175,236,671.6460,320,322.62
五、利润总额-854,043,013.3-332,822,697.77-4,005,820,130.67-1,900,122,034.76
  减:所得税费用-177,538,276.84-67,218,305.3-573,750,501.3-344,218,127.74
六、净利润-676,504,736.46-265,604,392.47-3,432,069,629.37-1,555,903,907.02
(一)按经营持续性分类
  持续经营净利润-676,504,736.46-265,604,392.47-3,432,069,629.37-1,555,903,907.02
(二)按所有权归属分类
  归属于母公司股东的净利润-678,851,167.6-266,810,931.64-3,435,865,552.24-1,559,516,499.41
  少数股东损益2,346,431.141,206,539.173,795,922.873,612,592.39
  扣除非经常损益后的净利润-851,700,633.61-334,110,766.03-3,731,189,968.54-1,733,829,340.15
七、每股收益
  (一)基本每股收益-0.61-0.24-3.04-1.37
  (二)稀释每股收益-0.61-0.24-3.04-1.37
八、其他综合收益-64,195,006.9-11,616,237.4240,142,925.81-5,324,293.74
  归属于母公司股东的其他综合收益-37,492,671.05-11,513,613.4139,846,155.43-5,935,828.73
九、综合收益总额-740,699,743.36-277,220,629.89-3,391,926,703.56-1,561,228,200.76
  归属于母公司股东的综合收益总额-716,343,838.65-278,324,545.05-3,396,019,396.81-1,565,452,328.14
  归属于少数股东的综合收益总额-24,355,904.711,103,915.164,092,693.254,224,127.38
公告日期2025-08-282025-04-262025-04-232024-10-29
审计意见(境内)标准无保留意见
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