大东方
(600327)
| 流通市值：33.44亿 | | | 总市值：33.44亿 |
| 流通股本：8.85亿 | | | 总股本：8.85亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,249,135,008.46 | 2,645,249,887.98 | 1,804,913,019.04 | 920,892,642.43 |
| 营业收入 | 3,249,135,008.46 | 2,645,249,887.98 | 1,804,913,019.04 | 920,892,642.43 |
| 二、营业总成本 | 3,152,570,043.36 | 2,543,399,898.45 | 1,721,210,370.74 | 858,548,803.73 |
| 营业成本 | 2,694,822,308.21 | 2,208,686,845.81 | 1,495,623,375.82 | 741,660,252.05 |
| 税金及附加 | 21,166,966.6 | 15,456,173.86 | 11,289,487.88 | 7,515,249.64 |
| 销售费用 | 105,453,285.35 | 75,863,215.48 | 51,872,511.76 | 26,465,203.64 |
| 管理费用 | 286,566,476.8 | 208,471,357.98 | 137,502,780.46 | 69,416,794.43 |
| 研发费用 | 3,440,720.03 | 2,299,947 | 1,582,220.14 | 1,198,903.51 |
| 财务费用 | 41,120,286.37 | 32,622,358.32 | 23,339,994.68 | 12,292,400.46 |
| 其中:利息费用 | 36,734,872.75 | 29,333,610.14 | 21,120,445.86 | 11,259,324.23 |
| 其中:利息收入 | 4,426,494.12 | -4,477,717.3 | -3,207,579.48 | -1,642,272.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -416,380.08 | - | - | - |
| 加:投资收益 | -192,569,424.48 | 18,937,175.48 | 21,034,021.28 | 11,565,030.1 |
| 资产处置收益 | -320,568.3 | -704,740.59 | -137,573.33 | -11,906.36 |
| 资产减值损失(新) | -78,905,228.27 | 34,405.05 | -8,790.17 | - |
| 信用减值损失(新) | -2,787,711.84 | 351,944.25 | 227,409.64 | -78,021.51 |
| 其他收益 | 3,202,388.2 | 2,592,040.45 | 1,464,627.43 | 278,566.68 |
| 四、营业利润 | -175,231,959.67 | 123,060,814.17 | 106,282,343.15 | 74,097,507.61 |
| 加:营业外收入 | 10,055,439.6 | 7,414,432.4 | 6,476,473.44 | 165,973.09 |
| 减:营业外支出 | 4,250,595.14 | 1,726,165.8 | 835,913.86 | 293,804.4 |
| 利润总额平衡项目 | 0 | 0 | -0.01 | 0 |
| 五、利润总额 | -169,427,115.21 | 128,749,080.77 | 111,922,902.72 | 73,969,676.3 |
| 减:所得税费用 | 21,883,802.28 | 26,164,853.91 | 19,389,963.65 | 15,117,250.16 |
| 六、净利润 | -191,310,917.49 | 102,584,226.86 | 92,532,939.07 | 58,852,426.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -191,310,917.49 | 102,584,226.86 | 92,532,939.07 | 58,852,426.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -244,761,843.1 | 55,658,872.77 | 59,037,631.68 | 39,931,980.96 |
| 少数股东损益 | 53,450,925.61 | 46,925,354.09 | 33,495,307.39 | 18,920,445.18 |
| 扣除非经常损益后的净利润 | -226,124,975.17 | 38,545,627.03 | 42,139,860.02 | 27,940,387.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | 0.06 | 0.07 | 0.05 |
| (二)稀释每股收益 | -0.28 | 0.06 | 0.07 | 0.05 |
| 八、其他综合收益 | -26,723,016.03 | 5,720,631.88 | 1,906,877.29 | -635,625.77 |
| 归属于母公司股东的其他综合收益 | -26,723,016.03 | 5,720,631.88 | 1,906,877.29 | -635,625.77 |
| 九、综合收益总额 | -218,033,933.52 | 108,304,858.74 | 94,439,816.36 | 58,216,800.37 |
| 归属于母公司股东的综合收益总额 | -271,484,859.13 | 61,379,504.65 | 60,944,508.97 | 39,296,355.19 |
| 归属于少数股东的综合收益总额 | 53,450,925.61 | 46,925,354.09 | 33,495,307.39 | 18,920,445.18 |
| 公告日期 | 2026-04-18 | 2025-10-28 | 2025-08-27 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |