大东方
(600327)
| 流通市值：34.77亿 | | | 总市值：34.77亿 |
| 流通股本：8.85亿 | | | 总股本：8.85亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,533,761,812.4 | 2,684,470,661.41 | 1,763,651,864.89 | 909,421,991.74 |
| 营业收入 | 3,533,761,812.4 | 2,684,470,661.41 | 1,763,651,864.89 | 909,421,991.74 |
| 二、营业总成本 | 3,450,048,628.8 | 2,605,452,857.96 | 1,688,923,009.87 | 857,333,793.24 |
| 营业成本 | 2,944,380,816.7 | 2,251,368,796.95 | 1,453,426,224.44 | 733,519,414.47 |
| 税金及附加 | 21,267,051.4 | 15,639,059.65 | 10,944,736.61 | 7,693,026.04 |
| 销售费用 | 116,678,370.32 | 80,766,350.37 | 57,162,335.81 | 32,178,754.58 |
| 管理费用 | 315,604,635.7 | 223,046,763.67 | 145,695,124.96 | 71,528,699.2 |
| 研发费用 | 6,938,016 | 5,187,156.22 | 3,832,603.01 | 2,524,297.22 |
| 财务费用 | 45,179,738.68 | 29,444,731.1 | 17,861,985.04 | 9,889,601.73 |
| 其中:利息费用 | 43,310,723.13 | 31,529,615.55 | 20,034,355.71 | 9,329,584.59 |
| 其中:利息收入 | -6,855,931.46 | -9,607,507.54 | -7,210,209.42 | -2,112,440.97 |
| 加:公允价值变动收益 | -2,600,339.08 | - | - | - |
| 加:投资收益 | 138,168,126.67 | 75,394,192.82 | 82,718,775.06 | -18,784,714.38 |
| 资产处置收益 | -3,032,423.47 | 1,878,289.59 | 489,965.04 | 499,523.75 |
| 资产减值损失(新) | -25,072,308.42 | -2,237.79 | -2,237.79 | - |
| 信用减值损失(新) | -12,257,815.69 | 2,626,107.36 | 2,803,593.01 | 53,239.58 |
| 其他收益 | 7,263,876.14 | 6,786,187.92 | 6,138,208.56 | 4,101,089.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 186,182,299.75 | 165,700,343.35 | 166,877,158.9 | 37,957,337.26 |
| 加:营业外收入 | 12,471,743.11 | 11,422,471.71 | 10,477,474.35 | 9,763,481.89 |
| 减:营业外支出 | 4,551,133.78 | 3,994,922.5 | 863,157.09 | 714,631.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 194,102,909.08 | 173,127,892.56 | 176,491,476.16 | 47,006,187.44 |
| 减:所得税费用 | 30,596,552.15 | 37,305,896.47 | 32,984,564.4 | 19,907,058.61 |
| 六、净利润 | 163,506,356.93 | 135,821,996.09 | 143,506,911.76 | 27,099,128.83 |
| 持续经营净利润 | 163,506,356.93 | 135,821,996.09 | 143,506,911.76 | 27,099,128.83 |
| 归属于母公司股东的净利润 | 161,464,180.48 | 131,081,744.16 | 138,774,455.75 | 25,748,899.42 |
| 少数股东损益 | 2,042,176.45 | 4,740,251.93 | 4,732,456.01 | 1,350,229.41 |
| (一)基本每股收益 | 0.18 | 0.15 | 0.16 | 0.03 |
| (二)稀释每股收益 | 0.18 | 0.15 | 0.16 | 0.03 |
| 八、其他综合收益 | -27,035,893.62 | 4,449,380.36 | 8,686,885.46 | 8,475,010.2 |
| 归属于母公司股东的其他综合收益 | -27,035,893.62 | 4,449,380.36 | 8,686,885.46 | 8,475,010.2 |
| 九、综合收益总额 | 136,470,463.31 | 140,271,376.45 | 152,193,797.22 | 35,574,139.03 |
| 归属于母公司股东的综合收益总额 | 134,428,286.86 | 135,531,124.52 | 147,461,341.21 | 34,223,909.62 |
| 归属于少数股东的综合收益总额 | 2,042,176.45 | 4,740,251.93 | 4,732,456.01 | 1,350,229.41 |
| 公告日期 | 2024-04-20 | 2023-10-24 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |