东方集团
(600811)
| 流通市值：49.03亿 | | | 总市值：49.03亿 |
| 流通股本：36.59亿 | | | 总股本：36.59亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,586,594,909.35 | 3,327,109,543.67 | 1,942,063,861.84 | 11,265,462,689.93 |
| 营业收入 | 5,585,645,355.64 | 3,326,480,578.64 | 1,941,752,863.03 | 11,261,277,219.8 |
| 利息收入 | 949,553.71 | 628,965.03 | 310,998.81 | 4,185,470.13 |
| 二、营业总成本 | 6,446,607,863.19 | 3,932,504,289.14 | 2,257,584,315.39 | 12,662,392,556.56 |
| 营业成本 | 5,430,583,328.31 | 3,228,202,785.15 | 1,890,147,586.67 | 11,209,008,399.98 |
| 税金及附加 | 21,195,528.98 | 16,968,746.69 | 4,172,299.4 | 38,093,889.31 |
| 销售费用 | 45,071,478.37 | 30,478,243.43 | 15,741,969.77 | 68,024,238.77 |
| 管理费用 | 163,302,237.8 | 108,694,747.41 | 57,982,394.42 | 260,707,001.12 |
| 研发费用 | 2,975,254.94 | 2,407,730.47 | 1,825,733.5 | 6,876,753.21 |
| 财务费用 | 783,480,034.79 | 545,752,035.99 | 287,714,331.63 | 1,079,682,274.17 |
| 其中:利息费用 | 806,746,378.21 | 567,577,230.65 | 281,057,141.98 | 1,079,334,801.69 |
| 其中:利息收入 | 120,729,869.02 | 97,577,911.39 | 51,119,565.65 | 232,224,026.37 |
| 加:公允价值变动收益 | -14,752,772.81 | -8,798,190.23 | -6,813,926.28 | -211,616,867.52 |
| 加:投资收益 | 730,034,830.2 | 429,467,837.45 | 401,705,115.97 | 768,271,358.72 |
| 资产处置收益 | 1,467,827.87 | 1,462,148.13 | 504,382.21 | 4,787,782.62 |
| 资产减值损失(新) | - | - | -76.5 | -189,330,188.58 |
| 信用减值损失(新) | -6,887,119.03 | -1,480,410.65 | -677,274.31 | -226,851,033.81 |
| 其他收益 | 2,020,284.99 | 1,501,269.4 | 755,277.63 | 7,952,118.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -148,129,902.62 | -183,242,091.37 | 79,953,045.17 | -1,243,716,696.49 |
| 加:营业外收入 | 5,933,034.83 | 5,720,925.93 | 2,911,638.86 | 4,620,346.85 |
| 减:营业外支出 | 3,380,662.82 | 1,187,405.48 | 349,333.99 | 24,783,630.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -145,577,530.61 | -178,708,570.92 | 82,515,350.04 | -1,263,879,980.59 |
| 减:所得税费用 | 9,047,112.34 | 4,993,146.88 | 3,923,778.57 | -49,587,388.35 |
| 六、净利润 | -154,624,642.95 | -183,701,717.8 | 78,591,571.47 | -1,214,292,592.24 |
| 持续经营净利润 | -154,624,642.95 | -183,701,717.8 | 78,591,571.47 | -1,214,292,592.24 |
| 归属于母公司股东的净利润 | -102,856,590.33 | -143,441,846.57 | 96,537,371.11 | -995,543,509.85 |
| 少数股东损益 | -51,768,052.62 | -40,259,871.23 | -17,945,799.64 | -218,749,082.39 |
| (一)基本每股收益 | -0.03 | -0.04 | 0.03 | -0.27 |
| (二)稀释每股收益 | -0.03 | -0.04 | 0.03 | -0.27 |
| 八、其他综合收益 | 36,953,550.75 | 74,149,509.19 | 32,956,246.17 | -26,164,097.96 |
| 归属于母公司股东的其他综合收益 | 36,953,550.75 | 74,149,509.19 | 32,956,246.17 | -26,164,097.96 |
| 九、综合收益总额 | -117,671,092.2 | -109,552,208.61 | 111,547,817.64 | -1,240,456,690.2 |
| 归属于母公司股东的综合收益总额 | -65,903,039.58 | -69,292,337.38 | 129,493,617.28 | -1,021,707,607.81 |
| 归属于少数股东的综合收益总额 | -51,768,052.62 | -40,259,871.23 | -17,945,799.64 | -218,749,082.39 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |