东方明珠
(600637)
| 流通市值：251.13亿 | | | 总市值：251.13亿 |
| 流通股本：33.62亿 | | | 总股本：33.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,481,937,587.56 | 7,697,919,104.81 | 5,187,732,606.32 | 3,305,924,581.7 |
| 营业收入 | 1,481,937,587.56 | 7,697,919,104.81 | 5,187,732,606.32 | 3,305,924,581.7 |
| 二、营业总成本 | 1,378,077,059.77 | 7,272,225,109.72 | 4,680,474,654.03 | 3,003,481,838.51 |
| 营业成本 | 1,019,478,134.95 | 5,537,952,702.52 | 3,499,645,850.17 | 2,236,890,360.72 |
| 税金及附加 | 16,795,514.02 | 63,795,134.59 | 37,665,150.37 | 24,638,620.69 |
| 销售费用 | 146,239,363.51 | 716,524,201.71 | 504,492,307.37 | 330,951,739.03 |
| 管理费用 | 184,223,561.57 | 868,426,677.57 | 601,970,497.55 | 393,814,592.71 |
| 研发费用 | 39,688,795.79 | 217,529,919.68 | 143,664,532.05 | 90,201,525.55 |
| 财务费用 | -28,348,310.07 | -132,003,526.35 | -106,963,683.48 | -73,015,000.19 |
| 其中:利息费用 | 11,214,234.28 | 51,533,479.13 | 37,216,795.06 | 25,174,778.92 |
| 其中:利息收入 | 41,402,078.54 | 198,810,104.66 | 155,429,727.52 | 106,054,070.8 |
| 加:公允价值变动收益 | 15,049,908.15 | 128,462,688.6 | 27,518,950.61 | -48,407,836.04 |
| 加:投资收益 | 55,147,970.14 | 443,337,549.43 | 295,849,560.62 | 204,952,945.62 |
| 资产处置收益 | 140,619.75 | 39,284.56 | 579,624.31 | -43,442.68 |
| 资产减值损失(新) | 574,463.14 | -60,170,973.81 | 37,391,203.83 | 35,292,047.16 |
| 信用减值损失(新) | 2,222,704.2 | -59,452,827.05 | 8,625,387.78 | 10,442,050.04 |
| 其他收益 | 5,885,630.07 | 74,168,123.11 | 59,720,506.61 | 17,985,571.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 182,881,823.24 | 952,077,839.93 | 936,943,186.05 | 522,664,079.07 |
| 加:营业外收入 | 134,250.6 | 24,369,901.09 | 12,502,803.03 | 8,265,442.1 |
| 减:营业外支出 | 6,357,654.31 | 40,988,192.1 | 32,798,246.15 | 5,265,279.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 176,658,419.53 | 935,459,548.92 | 916,647,742.93 | 525,664,241.64 |
| 减:所得税费用 | 56,156,792.71 | 255,626,290.3 | 214,317,886.05 | 115,135,853.58 |
| 六、净利润 | 120,501,626.82 | 679,833,258.62 | 702,329,856.88 | 410,528,388.06 |
| 持续经营净利润 | 120,501,626.82 | 679,833,258.62 | 702,329,856.88 | 410,528,388.06 |
| 归属于母公司股东的净利润 | 120,818,143.84 | 668,712,124.82 | 718,767,896.19 | 423,308,022.91 |
| 少数股东损益 | -316,517.02 | 11,121,133.8 | -16,438,039.31 | -12,779,634.85 |
| (一)基本每股收益 | 0.04 | 0.2 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.2 | 0.21 | 0.13 |
| 八、其他综合收益 | 58,577,786.11 | 167,471,832.04 | 102,038,398.67 | 44,479,764.09 |
| 归属于母公司股东的其他综合收益 | 58,577,786.11 | 167,471,832.04 | 102,038,398.67 | 44,479,764.09 |
| 九、综合收益总额 | 179,079,412.93 | 847,305,090.66 | 804,368,255.55 | 455,008,152.15 |
| 归属于母公司股东的综合收益总额 | 179,395,929.95 | 836,183,956.86 | 820,806,294.86 | 467,787,787 |
| 归属于少数股东的综合收益总额 | -316,517.02 | 11,121,133.8 | -16,438,039.31 | -12,779,634.85 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |