大东方
(600327)
| 流通市值：34.42亿 | | | 总市值：34.42亿 |
| 流通股本：8.85亿 | | | 总股本：8.85亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,312,488,607.65 | 709,421,791.72 | 3,249,135,008.46 | 2,645,249,887.98 |
| 营业收入 | 1,312,488,607.65 | 709,421,791.72 | 3,249,135,008.46 | 2,645,249,887.98 |
| 二、营业总成本 | 1,281,916,141.57 | 672,236,233.14 | 3,152,570,043.36 | 2,543,399,898.45 |
| 营业成本 | 1,080,753,649.36 | 565,089,491.4 | 2,694,822,308.21 | 2,208,686,845.81 |
| 税金及附加 | 10,681,430.1 | 6,684,917.34 | 21,166,966.6 | 15,456,173.86 |
| 销售费用 | 44,569,600.42 | 25,805,264.2 | 105,453,285.35 | 75,863,215.48 |
| 管理费用 | 128,136,667.19 | 65,039,681.43 | 286,566,476.8 | 208,471,357.98 |
| 研发费用 | 2,132,533.76 | 1,311,090.9 | 3,440,720.03 | 2,299,947 |
| 财务费用 | 15,642,260.74 | 8,305,787.87 | 41,120,286.37 | 32,622,358.32 |
| 其中:利息费用 | 11,342,700.86 | 6,396,857.32 | 36,734,872.75 | 29,333,610.14 |
| 其中:利息收入 | 918,128.26 | 1,391,907.33 | 4,426,494.12 | -4,477,717.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -416,380.08 | - |
| 加:投资收益 | 11,086,847.73 | -974,655.61 | -192,569,424.48 | 18,937,175.48 |
| 资产处置收益 | -215,652.36 | 109,984.71 | -320,568.3 | -704,740.59 |
| 资产减值损失(新) | -101,792.4 | -295,805.45 | -78,905,228.27 | 34,405.05 |
| 信用减值损失(新) | -435,177.77 | -44,722.91 | -2,787,711.84 | 351,944.25 |
| 其他收益 | 1,684,919.71 | 1,318,894.43 | 3,202,388.2 | 2,592,040.45 |
| 四、营业利润 | 42,591,610.99 | 37,299,253.75 | -175,231,959.67 | 123,060,814.17 |
| 加:营业外收入 | 2,210,935.35 | 79,192.83 | 10,055,439.6 | 7,414,432.4 |
| 减:营业外支出 | 3,719,051.89 | 219,599.06 | 4,250,595.14 | 1,726,165.8 |
| 五、利润总额 | 41,083,494.45 | 37,158,847.52 | -169,427,115.21 | 128,749,080.77 |
| 减:所得税费用 | 8,993,206.47 | 9,375,504.21 | 21,883,802.28 | 26,164,853.91 |
| 六、净利润 | 32,090,287.98 | 27,783,343.31 | -191,310,917.49 | 102,584,226.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,090,287.98 | 27,783,343.31 | -191,310,917.49 | 102,584,226.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,692,732.83 | 18,138,429.51 | -244,761,843.1 | 55,658,872.77 |
| 少数股东损益 | 7,397,555.15 | 9,644,913.8 | 53,450,925.61 | 46,925,354.09 |
| 扣除非经常损益后的净利润 | 23,589,740.53 | 16,846,719.95 | -226,124,975.17 | 38,545,627.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | -0.28 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.02 | -0.28 | 0.06 |
| 八、其他综合收益 | -11,653,139.03 | 9,322,511.22 | -26,723,016.03 | 5,720,631.88 |
| 归属于母公司股东的其他综合收益 | -11,653,139.03 | 9,322,511.22 | -26,723,016.03 | 5,720,631.88 |
| 九、综合收益总额 | 20,437,148.95 | 37,105,854.53 | -218,033,933.52 | 108,304,858.74 |
| 归属于母公司股东的综合收益总额 | 13,039,593.8 | 27,460,940.73 | -271,484,859.13 | 61,379,504.65 |
| 归属于少数股东的综合收益总额 | 7,397,555.15 | 9,644,913.8 | 53,450,925.61 | 46,925,354.09 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |