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*ST东方

(600811)

  

流通市值:13.17亿  总市值:13.17亿
流通股本:36.59亿   总股本:36.59亿

利润表

报告期2025-06-302024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入334,398,621.03841,954,251.36729,044,442.44481,679,357.63
  营业收入334,379,753.1840,571,917.43728,371,594.16481,006,509.35
  利息收入18,867.931,382,333.93672,848.28672,848.28
二、营业总成本779,080,593.161,653,968,371.41,318,917,343.8929,161,835.89
  营业成本235,125,028.58679,990,930.27616,666,901.04415,009,436.76
  税金及附加13,560,691.5729,425,348.616,558,792.8214,428,387.96
  销售费用23,681,908.6649,745,099.8439,783,873.8128,664,984.08
  管理费用103,013,006.06163,564,820.29130,939,121.4791,165,383.57
  研发费用2,440,523.312,661,027.7626,9517,798.99
  财务费用401,259,434.98728,581,144.64514,941,703.66379,885,844.53
  其中:利息费用428,713,997.19795,236,277.38574,540,562.74382,418,985.65
  其中:利息收入27,806,090.5178,650,269.1869,800,501.6451,628,860.01
三、其他经营收益
  加:公允价值变动收益-572,802,330.28-190,120,092.86-7,402,142.74-7,110,758.15
  加:投资收益-9,784,555,295.7467,729,645.53753,081,030.38601,366,367.76
  资产处置收益287,602.25-74,690.77579,273.63686,391.96
  资产减值损失(新)-69,161,429.02-287,308,248.74-42,356,150.67-66,023,606.76
  信用减值损失(新)-157,475,972.82-380,900,793.32-9,625,566.4-5,488,517.14
  其他收益561,563.331,549,693.96862,769.18642,182.88
四、营业利润-11,027,827,834.41-1,601,138,606.24105,266,312.0276,589,582.29
  加:营业外收入633,603.842,212,775.561,098,963.19653,177.02
  减:营业外支出1,080,307,948.8377,925,367.362,335,015.71,983,996.44
五、利润总额-12,107,502,179.4-1,676,851,198.04104,030,259.5175,258,762.87
  减:所得税费用-40,204,419.218,999,507.552,224,901.051,209,813.65
六、净利润-12,067,297,760.19-1,685,850,705.59101,805,358.4674,048,949.22
(一)按经营持续性分类
  持续经营净利润-12,067,297,760.19-1,685,850,705.59101,805,358.4674,048,949.22
(二)按所有权归属分类
  归属于母公司股东的净利润-11,957,816,088.99-1,415,782,062.65131,245,764.9891,754,132.09
  少数股东损益-109,481,671.2-270,068,642.94-29,440,406.52-17,705,182.87
  扣除非经常损益后的净利润-854,803,279.77-1,263,785,108.0786,333,164.946,760,320.38
七、每股收益
  (一)基本每股收益-3.27-0.390.040.03
  (二)稀释每股收益-3.27-0.390.040.03
八、其他综合收益988,734,394.78179,494,731.4946,864,750.5358,252,821.01
  归属于母公司股东的其他综合收益988,734,394.78168,173,687.146,864,750.5358,252,821.01
九、综合收益总额-11,078,563,365.41-1,506,355,974.1148,670,108.99132,301,770.23
  归属于母公司股东的综合收益总额-10,969,081,694.21-1,247,608,375.55178,110,515.51150,006,953.1
  归属于少数股东的综合收益总额-109,481,671.2-258,747,598.55-29,440,406.52-17,705,182.87
公告日期2025-08-292025-05-122024-10-312024-08-31
审计意见(境内)无法表示意见
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