浙江东方
(600120)
| 流通市值：213.12亿 | | | 总市值：213.12亿 |
| 流通股本：34.15亿 | | | 总股本：34.15亿 |
| 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 | 3,870,844,156.81 | 1,658,269,915 | 8,195,936,778.95 | 9,924,285,390.35 |
| 营业收入 | 3,483,289,756.71 | 1,471,236,967.03 | 7,458,537,654.9 | 6,969,101,938.74 |
| 利息收入 | 48,114,270.57 | 29,442,755.67 | 94,727,716.81 | 72,086,412.94 |
| 已赚保费 | - | - | - | 2,611,777,828.55 |
| 手续费及佣金收入 | 162,109,667.87 | 75,365,853.03 | 348,646,031.77 | 271,319,210.12 |
| 营业总收入其他项目 | 177,330,461.66 | 82,224,339.27 | 294,025,375.47 | - |
| 二、营业总成本 | 4,173,510,987.11 | 1,746,561,959.69 | 8,674,277,028.86 | 10,195,277,101.77 |
| 营业成本 | 3,365,099,969.78 | 1,389,593,971.8 | 7,050,244,851.74 | 6,699,107,544.65 |
| 利息支出 | 13,631,268.1 | 2,476,523.44 | 34,268,528.81 | 25,769,378.84 |
| 手续费及佣金支出 | 9,317.92 | 9,317.92 | 41,923.25 | 238,848,005.41 |
| 退保金 | - | - | - | 80,663,878.02 |
| 赔付支出净额 | - | - | - | 123,824,217.34 |
| 提取保险合同准备金净额 | - | - | - | 2,218,316,606.31 |
| 保单红利支出 | - | - | - | 36,903,272.84 |
| 分保费用 | - | - | - | 429,318.71 |
| 税金及附加 | 13,594,526.18 | 5,204,099.84 | 29,409,724.35 | 13,897,728.91 |
| 销售费用 | 67,264,353.29 | 27,463,658.6 | 108,395,795.52 | 171,117,566.2 |
| 管理费用 | 314,304,218.98 | 141,215,106.41 | 656,272,476.92 | 503,446,697.22 |
| 研发费用 | 766,765.45 | 260,107.06 | 2,845,469.16 | 954,747.95 |
| 财务费用 | 61,635,929.32 | 31,169,947.33 | 115,991,298.09 | 81,998,139.37 |
| 其中:利息费用 | 65,165,533.67 | 32,434,664.82 | 140,610,561.75 | 105,632,895.09 |
| 其中:利息收入 | 5,559,300.67 | 3,058,633.02 | 31,425,694.28 | 28,515,161.25 |
| 营业总成本其他项目 | 337,204,638.09 | 149,169,227.29 | 676,806,961.02 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,490,982.73 | -113,829,048.34 | -310,114,563.32 | 216,315,618.41 |
| 加:投资收益 | 832,696,139.54 | 406,468,846.72 | 1,103,665,115.86 | 613,943,296.92 |
| 资产处置收益 | -377,795.55 | -37,476.52 | 524,249.69 | -885,848.54 |
| 资产减值损失(新) | -22,178,998.4 | -13,545,397.82 | -53,121,024.94 | -13,716,333.04 |
| 信用减值损失(新) | -3,282,118.09 | -3,691,396.56 | -29,920,762.02 | -8,201,790.4 |
| 其他收益 | 4,982,577.6 | 4,176,546.03 | 14,478,551.53 | 5,285,638.98 |
| 四、营业利润 | 515,663,957.53 | 191,250,028.82 | 247,171,316.89 | 541,748,870.91 |
| 加:营业外收入 | 186,440.21 | 279,158.85 | 664,561,235.45 | 4,182,563.16 |
| 减:营业外支出 | 1,047,643.6 | 432,939.54 | 6,190,869.2 | 2,782,457.14 |
| 五、利润总额 | 514,802,754.14 | 191,096,248.13 | 905,541,683.14 | 543,148,976.93 |
| 减:所得税费用 | 49,830,783.42 | 7,951,850.77 | 13,069,734.98 | 121,470,382.06 |
| 六、净利润 | 464,971,970.72 | 183,144,397.36 | 892,471,948.16 | 421,678,594.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 464,971,970.72 | 183,144,397.36 | 892,471,948.16 | 421,678,594.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 407,068,552.92 | 161,401,525.26 | 936,338,938.13 | 418,290,553.47 |
| 少数股东损益 | 57,903,417.8 | 21,742,872.1 | -43,866,989.97 | 3,388,041.4 |
| 扣除非经常损益后的净利润 | 392,372,967.45 | 147,674,247.56 | 260,236,430.96 | 414,716,754.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 0.28 | 0.12 |
| (二)稀释每股收益 | 0.12 | 0.05 | 0.28 | 0.12 |
| 八、其他综合收益 | 9,347,279.93 | -95,820,460.52 | -871,735,147.92 | -68,408,532.13 |
| 归属于母公司股东的其他综合收益 | 126,177,154.07 | -60,189,494.44 | -484,382,957.89 | -75,528,763.47 |
| 九、综合收益总额 | 474,319,250.65 | 87,323,936.84 | 20,736,800.24 | 353,270,062.74 |
| 归属于母公司股东的综合收益总额 | 533,245,706.99 | 101,212,030.82 | 451,955,980.24 | 342,761,790 |
| 归属于少数股东的综合收益总额 | -58,926,456.34 | -13,888,093.98 | -431,219,180 | 10,508,272.74 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |