浙江东方
(600120)
| 流通市值：195.36亿 | | | 总市值：195.36亿 |
| 流通股本：34.15亿 | | | 总股本：34.15亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,630,531,614.36 | 5,987,925,794.53 | 3,870,844,156.81 | 1,658,269,915 |
| 营业收入 | 818,112,052.53 | 5,412,332,856.54 | 3,483,289,756.71 | 1,471,236,967.03 |
| 利息收入 | 102,896,284.63 | 63,835,568.08 | 48,114,270.57 | 29,442,755.67 |
| 已赚保费 | - | 250,015,898.83 | - | - |
| 手续费及佣金收入 | 382,355,523.22 | 261,741,471.08 | 162,109,667.87 | 75,365,853.03 |
| 营业总收入其他项目 | 327,167,753.98 | - | 177,330,461.66 | 82,224,339.27 |
| 二、营业总成本 | 2,256,605,769.63 | 6,478,959,573.68 | 4,173,510,987.11 | 1,746,561,959.69 |
| 营业成本 | 318,601,958.55 | 5,160,275,203.6 | 3,365,099,969.78 | 1,389,593,971.8 |
| 利息支出 | 39,908,814.2 | 23,954,216 | 13,631,268.1 | 2,476,523.44 |
| 手续费及佣金支出 | 56,635.53 | 9,317.92 | 9,317.92 | 9,317.92 |
| 税金及附加 | 33,628,786.68 | 20,311,038.44 | 13,594,526.18 | 5,204,099.84 |
| 销售费用 | 139,328,980.31 | 96,231,213.94 | 67,264,353.29 | 27,463,658.6 |
| 管理费用 | 807,631,882.59 | 516,674,714.79 | 314,304,218.98 | 141,215,106.41 |
| 研发费用 | 2,821,647.29 | 1,115,755.02 | 766,765.45 | 260,107.06 |
| 财务费用 | 139,050,815.97 | 97,503,946.45 | 61,635,929.32 | 31,169,947.33 |
| 其中:利息费用 | 143,067,728.8 | 100,914,729.15 | 65,165,533.67 | 32,434,664.82 |
| 其中:利息收入 | 8,595,139.11 | 7,479,836.79 | 5,559,300.67 | 3,058,633.02 |
| 营业总成本其他项目 | 775,576,248.51 | 562,884,167.52 | 337,204,638.09 | 149,169,227.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 280,058,197.22 | 262,698,608.39 | 6,490,982.73 | -113,829,048.34 |
| 加:投资收益 | 1,482,938,727.53 | 1,186,421,380.14 | 832,696,139.54 | 406,468,846.72 |
| 资产处置收益 | -622,343.08 | -359,995.47 | -377,795.55 | -37,476.52 |
| 资产减值损失(新) | -40,758,420.17 | 292,431.73 | -22,178,998.4 | -13,545,397.82 |
| 信用减值损失(新) | -89,412,642.34 | -75,536,068.26 | -3,282,118.09 | -3,691,396.56 |
| 其他收益 | 12,269,803.55 | 8,864,335.62 | 4,982,577.6 | 4,176,546.03 |
| 四、营业利润 | 1,018,399,167.44 | 891,346,913 | 515,663,957.53 | 191,250,028.82 |
| 加:营业外收入 | 130,583,856.4 | 130,304,182.12 | 186,440.21 | 279,158.85 |
| 减:营业外支出 | 63,574,019.83 | 1,609,021.11 | 1,047,643.6 | 432,939.54 |
| 五、利润总额 | 1,085,409,004.01 | 1,020,042,074.01 | 514,802,754.14 | 191,096,248.13 |
| 减:所得税费用 | 110,154,251.73 | 97,718,376.93 | 49,830,783.42 | 7,951,850.77 |
| 六、净利润 | 975,254,752.28 | 922,323,697.08 | 464,971,970.72 | 183,144,397.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 975,254,752.28 | 922,323,697.08 | 464,971,970.72 | 183,144,397.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 934,665,943.32 | 799,868,750.95 | 407,068,552.92 | 161,401,525.26 |
| 少数股东损益 | 40,588,808.96 | 122,454,946.13 | 57,903,417.8 | 21,742,872.1 |
| 扣除非经常损益后的净利润 | 791,109,506.34 | 652,478,729.58 | 392,372,967.45 | 147,674,247.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.24 | 0.12 | 0.05 |
| (二)稀释每股收益 | 0.28 | 0.24 | 0.12 | 0.05 |
| 八、其他综合收益 | 274,465,724.81 | 189,902,069.75 | 9,347,279.93 | -95,820,460.52 |
| 归属于母公司股东的其他综合收益 | 294,101,591.48 | 196,359,357.16 | 126,177,154.07 | -60,189,494.44 |
| 九、综合收益总额 | 1,249,720,477.09 | 1,112,225,766.83 | 474,319,250.65 | 87,323,936.84 |
| 归属于母公司股东的综合收益总额 | 1,228,767,534.8 | 996,228,108.11 | 533,245,706.99 | 101,212,030.82 |
| 归属于少数股东的综合收益总额 | 20,952,942.29 | 115,997,658.72 | -58,926,456.34 | -13,888,093.98 |
| 公告日期 | 2026-04-18 | 2025-10-29 | 2025-08-23 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |