东方明珠
(600637)
| 流通市值：291.48亿 | | | 总市值：291.48亿 |
| 流通股本：33.62亿 | | | 总股本：33.62亿 |
| 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 | 3,014,670,669.07 | 1,325,513,080.38 | 7,489,442,721.07 | 5,096,424,125.71 |
| 营业收入 | 3,014,670,669.07 | 1,325,513,080.38 | 7,489,442,721.07 | 5,096,424,125.71 |
| 二、营业总成本 | 2,867,343,124.77 | 1,277,103,984.78 | 7,065,015,845.65 | 4,717,017,207.21 |
| 营业成本 | 2,145,391,609.85 | 928,910,684.42 | 5,443,036,254.07 | 3,586,817,536.42 |
| 税金及附加 | 34,143,244.28 | 16,473,317.39 | 72,579,370.57 | 52,579,545.39 |
| 销售费用 | 283,617,395.65 | 145,497,015.46 | 665,563,219.14 | 466,055,295.85 |
| 管理费用 | 366,869,036.17 | 169,759,009.68 | 820,822,822.56 | 579,088,018.57 |
| 研发费用 | 62,556,938.79 | 29,958,900.97 | 171,708,866.01 | 116,996,439.77 |
| 财务费用 | -25,235,099.97 | -13,494,943.14 | -108,694,686.7 | -84,519,628.79 |
| 其中:利息费用 | 17,321,658.79 | 9,198,242.77 | 40,290,104.09 | 30,671,910.9 |
| 其中:利息收入 | 49,692,505.02 | 24,873,781.54 | 158,362,496.55 | 121,481,807.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -121,080,537.77 | -12,330,881.15 | 79,132,960.68 | 94,153,080.66 |
| 加:投资收益 | 417,624,593.88 | -6,039,416.6 | 366,522,068.9 | 209,321,846.42 |
| 资产处置收益 | 36,610,615.18 | 36,389,095.47 | 2,556,270.15 | 2,155,325.84 |
| 资产减值损失(新) | -954,450.16 | -58,192.5 | -169,316,934.4 | 466,567.09 |
| 信用减值损失(新) | 27,758,651.61 | 363,234.19 | 37,606,604.22 | 4,976,253.18 |
| 其他收益 | 44,459,378.45 | 26,384,641.05 | 87,846,321.07 | 39,477,211.54 |
| 四、营业利润 | 551,745,795.49 | 93,117,576.06 | 828,774,166.04 | 729,957,203.23 |
| 加:营业外收入 | 5,432,373.74 | 2,317,343.07 | 28,202,853.06 | 8,028,201.96 |
| 减:营业外支出 | 4,403,370.85 | 658,315.54 | 11,979,010.62 | 21,468,400.17 |
| 五、利润总额 | 552,774,798.38 | 94,776,603.59 | 844,998,008.48 | 716,517,005.02 |
| 减:所得税费用 | 125,640,767.77 | 38,508,618.14 | 217,728,614.4 | 182,331,089.57 |
| 六、净利润 | 427,134,030.61 | 56,267,985.45 | 627,269,394.08 | 534,185,915.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 427,134,030.61 | 56,267,985.45 | 627,269,394.08 | 534,185,915.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 422,348,989.03 | 61,640,932.63 | 617,459,101.76 | 541,641,485.17 |
| 少数股东损益 | 4,785,041.58 | -5,372,947.18 | 9,810,292.32 | -7,455,569.72 |
| 扣除非经常损益后的净利润 | 227,893,044.37 | 31,690,287.59 | 388,572,966.24 | 395,273,397 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.02 | 0.18 | 0.16 |
| (二)稀释每股收益 | 0.13 | 0.02 | 0.18 | 0.16 |
| 八、其他综合收益 | -151,616,211.13 | -53,433,574.59 | -10,439,123.26 | -12,010,036.88 |
| 归属于母公司股东的其他综合收益 | -151,616,211.13 | -53,433,574.59 | -10,439,123.26 | -12,010,036.88 |
| 九、综合收益总额 | 275,517,819.48 | 2,834,410.86 | 616,830,270.82 | 522,175,878.57 |
| 归属于母公司股东的综合收益总额 | 270,732,777.9 | 8,207,358.04 | 607,019,978.5 | 529,631,448.29 |
| 归属于少数股东的综合收益总额 | 4,785,041.58 | -5,372,947.18 | 9,810,292.32 | -7,455,569.72 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |