东方国信
(300166)
| 流通市值：102.35亿 | | | 总市值：128.68亿 |
| 流通股本：9.06亿 | | | 总股本：11.39亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 940,874,216.29 | 500,763,707.98 | 2,792,664,075.19 | 1,486,565,045.21 |
| 营业收入 | 940,874,216.29 | 500,763,707.98 | 2,792,664,075.19 | 1,486,565,045.21 |
| 二、营业总成本 | 1,062,820,603.05 | 547,453,563.43 | 2,804,118,888.49 | 1,602,925,029.29 |
| 营业成本 | 645,300,032.13 | 346,941,664.94 | 1,935,773,207.49 | 970,849,294.14 |
| 税金及附加 | 7,476,636.11 | 4,466,933 | 15,229,172.72 | 9,278,227.63 |
| 销售费用 | 37,687,421.29 | 17,066,332.47 | 101,965,678 | 71,483,100.88 |
| 管理费用 | 69,287,929.67 | 32,769,036.72 | 157,308,300.72 | 114,268,569.06 |
| 研发费用 | 274,899,312.66 | 135,736,908.24 | 570,183,631.46 | 420,307,186.01 |
| 财务费用 | 28,169,271.19 | 10,472,688.06 | 23,658,898.1 | 16,738,651.57 |
| 其中:利息费用 | 18,223,814.13 | 9,074,016.12 | 31,358,316.68 | 22,544,244.81 |
| 其中:利息收入 | 3,119,510.95 | 2,017,337.37 | 7,603,275.55 | 6,094,876.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,891,812.5 | -716,660.46 | 41,968,708.69 | 9,590,351.75 |
| 资产处置收益 | -1,476,495.42 | 197,126.87 | -403,826.9 | -574,026.36 |
| 资产减值损失(新) | -9,172,452.35 | -4,235,140.77 | -11,923,859.46 | -5,078,685.35 |
| 信用减值损失(新) | 20,904,814.81 | 13,345,181.37 | -69,159,956.33 | 21,304,649.53 |
| 其他收益 | 20,354,714.34 | 14,170,509.88 | 76,116,808.4 | 53,522,561.72 |
| 四、营业利润 | -94,227,617.88 | -23,928,838.56 | 25,143,061.1 | -37,595,132.79 |
| 加:营业外收入 | 468,709.3 | 435,000.35 | 7,728,698.54 | 5,466,697.92 |
| 减:营业外支出 | 113,211.75 | 97,944.55 | 5,712,623.89 | 69,482.13 |
| 五、利润总额 | -93,872,120.33 | -23,591,782.76 | 27,159,135.75 | -32,197,917 |
| 减:所得税费用 | -7,754,978.51 | 5,202,594.74 | 1,452,442.46 | -49,955,805.97 |
| 六、净利润 | -86,117,141.82 | -28,794,377.5 | 25,706,693.29 | 17,757,888.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -86,117,141.82 | -28,794,377.5 | 25,706,693.29 | 17,757,888.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -79,174,367.03 | -27,264,276.09 | 29,427,133.72 | 21,023,817.76 |
| 少数股东损益 | -6,942,774.79 | -1,530,101.41 | -3,720,440.43 | -3,265,928.79 |
| 扣除非经常损益后的净利润 | -97,779,794.34 | -41,021,281.8 | -55,685,493.29 | -25,983,245.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.02 | 0.03 | 0.02 |
| (二)稀释每股收益 | -0.07 | -0.02 | 0.03 | 0.02 |
| 九、综合收益总额 | -86,117,141.82 | -28,794,377.5 | 25,706,693.29 | 17,757,888.97 |
| 归属于母公司股东的综合收益总额 | -79,174,367.03 | -27,264,276.09 | 29,427,133.72 | 21,023,817.76 |
| 归属于少数股东的综合收益总额 | -6,942,774.79 | -1,530,101.41 | -3,720,440.43 | -3,265,928.79 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-23 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |