东方创业
(600278)
| 流通市值：49.96亿 | | | 总市值：50.30亿 |
| 流通股本：8.72亿 | | | 总股本：8.78亿 |
| 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 | 25,065,142,772.23 | 16,303,132,858.99 | 8,745,377,334.44 | 33,646,507,154.71 |
| 营业收入 | 25,065,142,772.23 | 16,303,132,858.99 | 8,745,377,334.44 | 33,646,507,154.71 |
| 二、营业总成本 | 24,803,809,648.88 | 16,126,524,480.08 | 8,649,561,656.63 | 33,279,753,283.43 |
| 营业成本 | 23,837,034,060.85 | 15,500,450,402.01 | 8,388,028,773.25 | 31,876,457,548.28 |
| 税金及附加 | 26,506,491.59 | 15,990,550.65 | 6,825,685.19 | 40,500,406.81 |
| 销售费用 | 624,573,599.21 | 400,008,445.47 | 189,715,059.53 | 926,898,690.17 |
| 管理费用 | 325,828,330.5 | 211,082,993.15 | 100,977,657.08 | 437,131,445.39 |
| 研发费用 | 2,985,308.22 | 1,861,689.81 | 809,727.57 | 8,053,384.24 |
| 财务费用 | -13,118,141.49 | -2,869,601.01 | -36,795,245.99 | -9,288,191.46 |
| 其中:利息费用 | 21,269,425.59 | 11,373,298.2 | 5,295,185 | 42,311,090.12 |
| 其中:利息收入 | 43,778,947.81 | 28,784,699.08 | 10,709,179.41 | 78,167,461.03 |
| 加:公允价值变动收益 | 2,984,772.88 | 959,635 | 640,474.22 | 38,546,251.65 |
| 加:投资收益 | 42,047,989.89 | 31,978,229.62 | 4,699,148.65 | 44,171,090.09 |
| 资产处置收益 | 1,288,252.46 | 580,332.22 | 17,042.76 | 56,295,204 |
| 资产减值损失(新) | 99,856.08 | 92,033.46 | -1,987.75 | -12,733,703.98 |
| 信用减值损失(新) | -3,159,485.39 | 3,220,692.04 | 278,382.19 | -56,941,847.57 |
| 其他收益 | 7,513,901.42 | 3,394,948.87 | 1,777,211.97 | 33,449,473.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 312,108,410.69 | 216,834,250.12 | 103,225,949.85 | 469,540,338.84 |
| 加:营业外收入 | 4,059,963.7 | 1,855,457.11 | 669,729.58 | 26,013,408.34 |
| 减:营业外支出 | 1,408,817.47 | 590,856.36 | 1,935,423.77 | 928,866.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 314,759,556.92 | 218,098,850.87 | 101,960,255.66 | 494,624,881.03 |
| 减:所得税费用 | 78,640,607.3 | 54,238,257.3 | 24,369,475 | 119,083,963.32 |
| 六、净利润 | 236,118,949.62 | 163,860,593.57 | 77,590,780.66 | 375,540,917.71 |
| 持续经营净利润 | 236,118,949.62 | 163,860,593.57 | 77,590,780.66 | 375,540,917.71 |
| 归属于母公司股东的净利润 | 187,877,664 | 130,024,809.22 | 60,303,863.17 | 272,120,852.64 |
| 少数股东损益 | 48,241,285.62 | 33,835,784.35 | 17,286,917.49 | 103,420,065.07 |
| (一)基本每股收益 | 0.21 | 0.15 | 0.07 | 0.31 |
| (二)稀释每股收益 | 0.21 | 0.15 | 0.07 | 0.31 |
| 八、其他综合收益 | 184,021,705.95 | -118,793,347.55 | -54,411,090.45 | 59,567,371.12 |
| 归属于母公司股东的其他综合收益 | 184,021,705.95 | -118,877,375.27 | -54,411,090.45 | 60,558,279.02 |
| 九、综合收益总额 | 420,140,655.57 | 45,067,246.02 | 23,179,690.21 | 435,108,288.83 |
| 归属于母公司股东的综合收益总额 | 371,899,369.95 | 11,147,433.95 | 5,892,772.72 | 332,679,131.66 |
| 归属于少数股东的综合收益总额 | 48,241,285.62 | 33,919,812.07 | 17,286,917.49 | 102,429,157.17 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |