东方创业
(600278)
| 流通市值：62.17亿 | | | 总市值：62.54亿 |
| 流通股本：8.72亿 | | | 总股本：8.77亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,444,109,048.25 | 35,429,228,122.91 | 25,065,142,772.23 | 16,303,132,858.99 |
| 营业收入 | 8,444,109,048.25 | 35,429,228,122.91 | 25,065,142,772.23 | 16,303,132,858.99 |
| 二、营业总成本 | 8,361,230,097.27 | 35,065,014,783.02 | 24,803,809,648.88 | 16,126,524,480.08 |
| 营业成本 | 8,062,031,779.14 | 33,751,651,178.31 | 23,837,034,060.85 | 15,500,450,402.01 |
| 税金及附加 | 7,572,786.93 | 39,882,812.04 | 26,506,491.59 | 15,990,550.65 |
| 销售费用 | 165,481,513.76 | 912,440,175.37 | 624,573,599.21 | 400,008,445.47 |
| 管理费用 | 95,728,597.34 | 438,489,420.63 | 325,828,330.5 | 211,082,993.15 |
| 研发费用 | 1,225,469.79 | 15,970,634.05 | 2,985,308.22 | 1,861,689.81 |
| 财务费用 | 29,189,950.31 | -93,419,437.38 | -13,118,141.49 | -2,869,601.01 |
| 其中:利息费用 | 5,869,948.14 | 37,709,797.3 | 21,269,425.59 | 11,373,298.2 |
| 其中:利息收入 | 7,099,777.77 | 89,001,373.13 | 43,778,947.81 | 28,784,699.08 |
| 加:公允价值变动收益 | -313,658.73 | 93,202,311.8 | 2,984,772.88 | 959,635 |
| 加:投资收益 | 4,296,330.02 | 44,811,163.73 | 42,047,989.89 | 31,978,229.62 |
| 资产处置收益 | 135,458.87 | 3,253,001.63 | 1,288,252.46 | 580,332.22 |
| 资产减值损失(新) | - | -34,739,825.87 | 99,856.08 | 92,033.46 |
| 信用减值损失(新) | -169,716.92 | -108,540,256.98 | -3,159,485.39 | 3,220,692.04 |
| 其他收益 | 1,907,002.93 | 34,985,301.77 | 7,513,901.42 | 3,394,948.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,734,367.15 | 397,185,035.97 | 312,108,410.69 | 216,834,250.12 |
| 加:营业外收入 | 574,955.28 | 8,131,451.45 | 4,059,963.7 | 1,855,457.11 |
| 减:营业外支出 | 182,544.21 | 12,706,442.39 | 1,408,817.47 | 590,856.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,126,778.22 | 392,610,045.03 | 314,759,556.92 | 218,098,850.87 |
| 减:所得税费用 | 20,559,393.79 | 110,541,532.97 | 78,640,607.3 | 54,238,257.3 |
| 六、净利润 | 68,567,384.43 | 282,068,512.06 | 236,118,949.62 | 163,860,593.57 |
| 持续经营净利润 | 68,567,384.43 | 282,068,512.06 | 236,118,949.62 | 163,860,593.57 |
| 归属于母公司股东的净利润 | 55,628,692.4 | 216,252,626.91 | 187,877,664 | 130,024,809.22 |
| 少数股东损益 | 12,938,692.03 | 65,815,885.15 | 48,241,285.62 | 33,835,784.35 |
| (一)基本每股收益 | 0.06 | 0.25 | 0.21 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.25 | 0.21 | 0.15 |
| 八、其他综合收益 | -83,717,175.99 | 199,783,441.23 | 184,021,705.95 | -118,793,347.55 |
| 归属于母公司股东的其他综合收益 | -83,717,175.99 | 200,006,498.22 | 184,021,705.95 | -118,877,375.27 |
| 九、综合收益总额 | -15,149,791.56 | 481,851,953.29 | 420,140,655.57 | 45,067,246.02 |
| 归属于母公司股东的综合收益总额 | -28,088,483.59 | 416,259,125.13 | 371,899,369.95 | 11,147,433.95 |
| 归属于少数股东的综合收益总额 | 12,938,692.03 | 65,592,828.16 | 48,241,285.62 | 33,919,812.07 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |