东方集团
(600811)
| 流通市值：47.20亿 | | | 总市值：47.20亿 |
| 流通股本：36.59亿 | | | 总股本：36.59亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 481,679,357.63 | 413,162,349.19 | 6,081,338,935.97 | 5,586,594,909.35 |
| 营业收入 | 481,006,509.35 | 412,846,182.22 | 6,080,088,426.06 | 5,585,645,355.64 |
| 利息收入 | 672,848.28 | 316,166.97 | 1,250,509.91 | 949,553.71 |
| 二、营业总成本 | 929,161,835.89 | 636,276,226.25 | 7,196,150,923.84 | 6,446,607,863.19 |
| 营业成本 | 415,009,436.76 | 375,253,936.64 | 5,920,466,667.73 | 5,430,583,328.31 |
| 税金及附加 | 14,428,387.96 | 2,485,153.73 | 36,237,732.27 | 21,195,528.98 |
| 销售费用 | 28,664,984.08 | 13,706,714.93 | 61,032,382.39 | 45,071,478.37 |
| 管理费用 | 91,165,383.57 | 47,928,552.65 | 220,136,410.41 | 163,302,237.8 |
| 研发费用 | 7,798.99 | 2,404.42 | 2,026,504.1 | 2,975,254.94 |
| 财务费用 | 379,885,844.53 | 196,899,463.88 | 956,251,226.94 | 783,480,034.79 |
| 其中:利息费用 | 382,418,985.65 | 198,871,211.11 | 933,845,056.28 | 806,746,378.21 |
| 其中:利息收入 | 51,628,860.01 | 27,322,139.22 | 145,885,199.83 | 120,729,869.02 |
| 加:公允价值变动收益 | -7,110,758.15 | -538,178.05 | -103,668,112.53 | -14,752,772.81 |
| 加:投资收益 | 601,366,367.76 | 401,647,930.98 | 427,557,759.03 | 730,034,830.2 |
| 资产处置收益 | 686,391.96 | 26,936.31 | 124,550.46 | 1,467,827.87 |
| 资产减值损失(新) | -66,023,606.76 | -20,976,987.09 | -166,891,965.69 | - |
| 信用减值损失(新) | -5,488,517.14 | 118,199.08 | -796,974,963.15 | -6,887,119.03 |
| 其他收益 | 642,182.88 | 440,052.67 | 3,554,742.36 | 2,020,284.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 76,589,582.29 | 157,604,076.84 | -1,751,109,977.39 | -148,129,902.62 |
| 加:营业外收入 | 653,177.02 | 183,299.49 | 7,040,553.92 | 5,933,034.83 |
| 减:营业外支出 | 1,983,996.44 | 1,564,393.67 | 4,038,029.4 | 3,380,662.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,258,762.87 | 156,222,982.66 | -1,748,107,452.87 | -145,577,530.61 |
| 减:所得税费用 | 1,209,813.65 | 1,774,471.25 | -14,859,802.99 | 9,047,112.34 |
| 六、净利润 | 74,048,949.22 | 154,448,511.41 | -1,733,247,649.88 | -154,624,642.95 |
| 持续经营净利润 | 74,048,949.22 | 154,448,511.41 | -1,733,247,649.88 | -154,624,642.95 |
| 归属于母公司股东的净利润 | 91,754,132.09 | 172,464,220.67 | -1,556,804,545.04 | -102,856,590.33 |
| 少数股东损益 | -17,705,182.87 | -18,015,709.26 | -176,443,104.84 | -51,768,052.62 |
| (一)基本每股收益 | 0.03 | 0.05 | -0.43 | -0.03 |
| (二)稀释每股收益 | 0.03 | 0.05 | -0.43 | -0.03 |
| 八、其他综合收益 | 58,252,821.01 | 34,570,129.99 | 63,649,921.89 | 36,953,550.75 |
| 归属于母公司股东的其他综合收益 | 58,252,821.01 | 34,570,129.99 | 63,649,921.89 | 36,953,550.75 |
| 九、综合收益总额 | 132,301,770.23 | 189,018,641.4 | -1,669,597,727.99 | -117,671,092.2 |
| 归属于母公司股东的综合收益总额 | 150,006,953.1 | 207,034,350.66 | -1,493,154,623.15 | -65,903,039.58 |
| 归属于少数股东的综合收益总额 | -17,705,182.87 | -18,015,709.26 | -176,443,104.84 | -51,768,052.62 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 |
| 审计意见(境内) | | | 保留意见 | |