*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 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 841,954,251.36 | 729,044,442.44 | 481,679,357.63 | 413,162,349.19 |
| 营业收入 | 840,571,917.43 | 728,371,594.16 | 481,006,509.35 | 412,846,182.22 |
| 利息收入 | 1,382,333.93 | 672,848.28 | 672,848.28 | 316,166.97 |
| 二、营业总成本 | 1,653,968,371.4 | 1,318,917,343.8 | 929,161,835.89 | 636,276,226.25 |
| 营业成本 | 679,990,930.27 | 616,666,901.04 | 415,009,436.76 | 375,253,936.64 |
| 税金及附加 | 29,425,348.6 | 16,558,792.82 | 14,428,387.96 | 2,485,153.73 |
| 销售费用 | 49,745,099.84 | 39,783,873.81 | 28,664,984.08 | 13,706,714.93 |
| 管理费用 | 163,564,820.29 | 130,939,121.47 | 91,165,383.57 | 47,928,552.65 |
| 研发费用 | 2,661,027.76 | 26,951 | 7,798.99 | 2,404.42 |
| 财务费用 | 728,581,144.64 | 514,941,703.66 | 379,885,844.53 | 196,899,463.88 |
| 其中:利息费用 | 795,236,277.38 | 574,540,562.74 | 382,418,985.65 | 198,871,211.11 |
| 其中:利息收入 | 78,650,269.18 | 69,800,501.64 | 51,628,860.01 | 27,322,139.22 |
| 加:公允价值变动收益 | -190,120,092.86 | -7,402,142.74 | -7,110,758.15 | -538,178.05 |
| 加:投资收益 | 67,729,645.53 | 753,081,030.38 | 601,366,367.76 | 401,647,930.98 |
| 资产处置收益 | -74,690.77 | 579,273.63 | 686,391.96 | 26,936.31 |
| 资产减值损失(新) | -287,308,248.74 | -42,356,150.67 | -66,023,606.76 | -20,976,987.09 |
| 信用减值损失(新) | -380,900,793.32 | -9,625,566.4 | -5,488,517.14 | 118,199.08 |
| 其他收益 | 1,549,693.96 | 862,769.18 | 642,182.88 | 440,052.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,601,138,606.24 | 105,266,312.02 | 76,589,582.29 | 157,604,076.84 |
| 加:营业外收入 | 2,212,775.56 | 1,098,963.19 | 653,177.02 | 183,299.49 |
| 减:营业外支出 | 77,925,367.36 | 2,335,015.7 | 1,983,996.44 | 1,564,393.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,676,851,198.04 | 104,030,259.51 | 75,258,762.87 | 156,222,982.66 |
| 减:所得税费用 | 8,999,507.55 | 2,224,901.05 | 1,209,813.65 | 1,774,471.25 |
| 六、净利润 | -1,685,850,705.59 | 101,805,358.46 | 74,048,949.22 | 154,448,511.41 |
| 持续经营净利润 | -1,685,850,705.59 | 101,805,358.46 | 74,048,949.22 | 154,448,511.41 |
| 归属于母公司股东的净利润 | -1,415,782,062.65 | 131,245,764.98 | 91,754,132.09 | 172,464,220.67 |
| 少数股东损益 | -270,068,642.94 | -29,440,406.52 | -17,705,182.87 | -18,015,709.26 |
| (一)基本每股收益 | -0.39 | 0.04 | 0.03 | 0.05 |
| (二)稀释每股收益 | -0.39 | 0.04 | 0.03 | 0.05 |
| 八、其他综合收益 | 179,494,731.49 | 46,864,750.53 | 58,252,821.01 | 34,570,129.99 |
| 归属于母公司股东的其他综合收益 | 168,173,687.1 | 46,864,750.53 | 58,252,821.01 | 34,570,129.99 |
| 九、综合收益总额 | -1,506,355,974.1 | 148,670,108.99 | 132,301,770.23 | 189,018,641.4 |
| 归属于母公司股东的综合收益总额 | -1,247,608,375.55 | 178,110,515.51 | 150,006,953.1 | 207,034,350.66 |
| 归属于少数股东的综合收益总额 | -258,747,598.55 | -29,440,406.52 | -17,705,182.87 | -18,015,709.26 |
| 公告日期 | 2025-05-12 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 无法表示意见 | | | |