大东方
(600327)
| 流通市值：42.29亿 | | | 总市值：42.29亿 |
| 流通股本：8.85亿 | | | 总股本：8.85亿 |
| 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 | 2,761,585,175.38 | 1,903,800,521.2 | 1,007,017,588.99 | 3,533,761,812.4 |
| 营业收入 | 2,761,585,175.38 | 1,903,800,521.2 | 1,007,017,588.99 | 3,533,761,812.4 |
| 二、营业总成本 | 2,701,196,615.89 | 1,836,535,059.86 | 953,308,187.8 | 3,450,048,628.8 |
| 营业成本 | 2,349,189,169.14 | 1,593,033,654.25 | 829,748,736.57 | 2,944,380,816.7 |
| 税金及附加 | 17,551,440.52 | 13,150,644.68 | 8,141,042.76 | 21,267,051.4 |
| 销售费用 | 75,791,180.86 | 55,442,958.89 | 29,238,188.7 | 116,678,370.32 |
| 管理费用 | 219,244,871.38 | 147,622,800.61 | 71,416,493.37 | 315,604,635.7 |
| 研发费用 | 4,057,231.34 | 2,724,003.55 | 1,194,759.7 | 6,938,016 |
| 财务费用 | 35,362,722.65 | 24,560,997.88 | 13,568,966.7 | 45,179,738.68 |
| 其中:利息费用 | 31,513,729.98 | 21,341,653.02 | 10,981,232.39 | 43,310,723.13 |
| 其中:利息收入 | -5,486,410.96 | -3,730,051.92 | -1,911,331.85 | -6,855,931.46 |
| 加:公允价值变动收益 | - | - | - | -2,600,339.08 |
| 加:投资收益 | 82,040,850.11 | 91,013,436.62 | -2,040,344.73 | 138,168,126.67 |
| 资产处置收益 | 829,085.84 | 991,254.18 | -676,398.77 | -3,032,423.47 |
| 资产减值损失(新) | -7,755.82 | -7,755.82 | - | -25,072,308.42 |
| 信用减值损失(新) | 11,092.31 | 18,713.99 | 61,889.74 | -12,257,815.69 |
| 其他收益 | 2,054,732.73 | 989,031.9 | 363,690.59 | 7,263,876.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 145,316,564.66 | 160,270,142.21 | 51,418,238.02 | 186,182,299.75 |
| 加:营业外收入 | 185,123.86 | 108,406.69 | 1,054,091.47 | 12,471,743.11 |
| 减:营业外支出 | 2,969,530.39 | 1,781,376.33 | 1,104,006.7 | 4,551,133.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 142,532,158.13 | 158,597,172.57 | 51,368,322.79 | 194,102,909.08 |
| 减:所得税费用 | 21,117,115.65 | 18,530,320.19 | 16,544,658.1 | 30,596,552.15 |
| 六、净利润 | 121,415,042.49 | 140,066,852.38 | 34,823,664.69 | 163,506,356.93 |
| 持续经营净利润 | 121,415,042.49 | 140,066,852.38 | 34,823,664.69 | 163,506,356.93 |
| 归属于母公司股东的净利润 | 100,832,820.32 | 118,824,547.86 | 27,158,710.21 | 161,464,180.48 |
| 少数股东损益 | 20,582,222.17 | 21,242,304.52 | 7,664,954.48 | 2,042,176.45 |
| (一)基本每股收益 | 0.11 | 0.13 | 0.03 | 0.18 |
| (二)稀释每股收益 | 0.11 | 0.13 | 0.03 | 0.18 |
| 八、其他综合收益 | 3,813,754.59 | -10,593,762.74 | -423,750.51 | -27,035,893.62 |
| 归属于母公司股东的其他综合收益 | 3,813,754.59 | -10,593,762.74 | -423,750.51 | -27,035,893.62 |
| 九、综合收益总额 | 125,228,797.08 | 129,473,089.64 | 34,399,914.18 | 136,470,463.31 |
| 归属于母公司股东的综合收益总额 | 104,646,574.91 | 108,230,785.12 | 26,734,959.7 | 134,428,286.86 |
| 归属于少数股东的综合收益总额 | 20,582,222.17 | 21,242,304.52 | 7,664,954.48 | 2,042,176.45 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |