东方国信
(300166)
| 流通市值：100.25亿 | | | 总市值：126.06亿 |
| 流通股本：9.06亿 | | | 总股本：11.39亿 |
| 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 | 1,486,565,045.21 | 1,026,826,185.69 | 529,385,408.29 | 2,383,292,929.81 |
| 营业收入 | 1,486,565,045.21 | 1,026,826,185.69 | 529,385,408.29 | 2,383,292,929.81 |
| 二、营业总成本 | 1,602,925,029.29 | 1,108,542,241.81 | 580,232,615.61 | 2,631,113,206.99 |
| 营业成本 | 970,849,294.14 | 673,451,183.86 | 342,146,755.95 | 1,825,199,302.78 |
| 税金及附加 | 9,278,227.63 | 6,565,363.93 | 1,977,251.22 | 11,776,547.05 |
| 销售费用 | 71,483,100.88 | 48,537,873.81 | 25,148,057.57 | 115,542,405.9 |
| 管理费用 | 114,268,569.06 | 78,099,051.97 | 41,038,106.44 | 173,930,766.06 |
| 研发费用 | 420,307,186.01 | 294,306,856.46 | 167,857,326.33 | 478,058,433.21 |
| 财务费用 | 16,738,651.57 | 7,581,911.78 | 2,065,118.1 | 26,605,751.99 |
| 其中:利息费用 | 22,544,244.81 | 14,024,465.79 | 6,776,858.43 | 30,870,598.54 |
| 其中:利息收入 | 6,094,876.75 | 4,556,295.12 | 2,830,134.21 | 10,654,584.37 |
| 加:投资收益 | 9,590,351.75 | 16,215,071.82 | -2,227,004.34 | 43,706,989.22 |
| 资产处置收益 | -574,026.36 | -888,454.12 | -1,193,409.8 | -6,188,089.21 |
| 资产减值损失(新) | -5,078,685.35 | -5,805,842.25 | -1,232,149.27 | -337,645,079.17 |
| 信用减值损失(新) | 21,304,649.53 | 5,062,421.3 | 9,321,925.67 | -36,290,673.95 |
| 其他收益 | 53,522,561.72 | 35,726,733.63 | 34,522,580.43 | 90,901,028.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,595,132.79 | -31,406,125.74 | -11,655,264.63 | -493,336,101.98 |
| 加:营业外收入 | 5,466,697.92 | 1,621,123.64 | 14,880.6 | 2,070,612.26 |
| 减:营业外支出 | 69,482.13 | 62,547.6 | 46,508.67 | 1,625,815.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,197,917 | -29,847,549.7 | -11,686,892.7 | -492,891,304.84 |
| 减:所得税费用 | -49,955,805.97 | -43,597,521.17 | -15,293,526.38 | -107,465,225.57 |
| 六、净利润 | 17,757,888.97 | 13,749,971.47 | 3,606,633.68 | -385,426,079.27 |
| 持续经营净利润 | 17,757,888.97 | 13,749,971.47 | 3,606,633.68 | -385,426,079.27 |
| 归属于母公司股东的净利润 | 21,023,817.76 | 15,063,503.38 | 4,177,812.64 | -386,361,434.4 |
| 少数股东损益 | -3,265,928.79 | -1,313,531.91 | -571,178.96 | 935,355.13 |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | -0.34 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | -0.34 |
| 九、综合收益总额 | 17,757,888.97 | 13,749,971.47 | 3,606,633.68 | -385,426,079.27 |
| 归属于母公司股东的综合收益总额 | 21,023,817.76 | 15,063,503.38 | 4,177,812.64 | -386,361,434.4 |
| 归属于少数股东的综合收益总额 | -3,265,928.79 | -1,313,531.91 | -571,178.96 | 935,355.13 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |