东方明珠
(600637)
| 流通市值：309.29亿 | | | 总市值：309.29亿 |
| 流通股本：33.62亿 | | | 总股本：33.62亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,376,284,817.32 | 1,481,937,587.56 | 7,697,919,104.81 | 5,187,732,606.32 |
| 营业收入 | 3,376,284,817.32 | 1,481,937,587.56 | 7,697,919,104.81 | 5,187,732,606.32 |
| 二、营业总成本 | 3,114,586,660.81 | 1,378,077,059.77 | 7,272,225,109.72 | 4,680,474,654.03 |
| 营业成本 | 2,377,200,644.03 | 1,019,478,134.95 | 5,537,952,702.52 | 3,499,645,850.17 |
| 税金及附加 | 34,422,708.83 | 16,795,514.02 | 63,795,134.59 | 37,665,150.37 |
| 销售费用 | 302,290,552.59 | 146,239,363.51 | 716,524,201.71 | 504,492,307.37 |
| 管理费用 | 377,176,850.87 | 184,223,561.57 | 868,426,677.57 | 601,970,497.55 |
| 研发费用 | 84,846,837.93 | 39,688,795.79 | 217,529,919.68 | 143,664,532.05 |
| 财务费用 | -61,350,933.44 | -28,348,310.07 | -132,003,526.35 | -106,963,683.48 |
| 其中:利息费用 | 20,439,322.77 | 11,214,234.28 | 51,533,479.13 | 37,216,795.06 |
| 其中:利息收入 | 83,928,056.99 | 41,402,078.54 | 198,810,104.66 | 155,429,727.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 39,174,626.23 | 15,049,908.15 | 128,462,688.6 | 27,518,950.61 |
| 加:投资收益 | 159,096,926.04 | 55,147,970.14 | 443,337,549.43 | 295,849,560.62 |
| 资产处置收益 | 1,453,969.07 | 140,619.75 | 39,284.56 | 579,624.31 |
| 资产减值损失(新) | 742,193.03 | 574,463.14 | -60,170,973.81 | 37,391,203.83 |
| 信用减值损失(新) | -18,450,451.88 | 2,222,704.2 | -59,452,827.05 | 8,625,387.78 |
| 其他收益 | 30,778,619.29 | 5,885,630.07 | 74,168,123.11 | 59,720,506.61 |
| 四、营业利润 | 474,494,038.29 | 182,881,823.24 | 952,077,839.93 | 936,943,186.05 |
| 加:营业外收入 | 1,576,266.45 | 134,250.6 | 24,369,901.09 | 12,502,803.03 |
| 减:营业外支出 | 14,483,189.77 | 6,357,654.31 | 40,988,192.1 | 32,798,246.15 |
| 五、利润总额 | 461,587,114.97 | 176,658,419.53 | 935,459,548.92 | 916,647,742.93 |
| 减:所得税费用 | 118,430,487.26 | 56,156,792.71 | 255,626,290.3 | 214,317,886.05 |
| 六、净利润 | 343,156,627.71 | 120,501,626.82 | 679,833,258.62 | 702,329,856.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 343,156,627.71 | 120,501,626.82 | 679,833,258.62 | 702,329,856.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 344,346,461.1 | 120,818,143.84 | 668,712,124.82 | 718,767,896.19 |
| 少数股东损益 | -1,189,833.39 | -316,517.02 | 11,121,133.8 | -16,438,039.31 |
| 扣除非经常损益后的净利润 | 265,939,081.27 | 86,122,147.43 | 263,318,942.68 | 528,149,149.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.2 | 0.21 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.2 | 0.21 |
| 八、其他综合收益 | 76,600,776.95 | 58,577,786.11 | 167,471,832.04 | 102,038,398.67 |
| 归属于母公司股东的其他综合收益 | 76,600,776.95 | 58,577,786.11 | 167,471,832.04 | 102,038,398.67 |
| 九、综合收益总额 | 419,757,404.66 | 179,079,412.93 | 847,305,090.66 | 804,368,255.55 |
| 归属于母公司股东的综合收益总额 | 420,947,238.05 | 179,395,929.95 | 836,183,956.86 | 820,806,294.86 |
| 归属于少数股东的综合收益总额 | -1,189,833.39 | -316,517.02 | 11,121,133.8 | -16,438,039.31 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |