百隆东方
(601339)
| 流通市值：136.76亿 | | | 总市值：136.76亿 |
| 流通股本：15.00亿 | | | 总股本：15.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,987,937,714.04 | 7,860,604,375.02 | 5,724,384,401.21 | 3,590,613,473.4 |
| 营业收入 | 1,987,937,714.04 | 7,860,604,375.02 | 5,724,384,401.21 | 3,590,613,473.4 |
| 二、营业总成本 | 1,773,931,753.65 | 7,255,898,142.59 | 5,310,831,039.12 | 3,282,412,281.9 |
| 营业成本 | 1,648,600,240.07 | 6,786,433,570.69 | 4,959,210,027.78 | 3,044,914,651.76 |
| 税金及附加 | 4,267,805.15 | 25,131,456.94 | 17,108,253.02 | 12,546,578.37 |
| 销售费用 | 20,538,383.15 | 30,850,121.46 | 34,554,619.82 | 23,271,190.72 |
| 管理费用 | 68,647,726.41 | 276,730,991.8 | 210,921,726.69 | 140,098,895.44 |
| 研发费用 | 22,454,893.33 | 75,778,087.28 | 59,220,153.34 | 41,237,087.21 |
| 财务费用 | 9,422,705.54 | 60,973,914.42 | 29,816,258.47 | 20,343,878.4 |
| 其中:利息费用 | 21,604,482.36 | 103,832,155.96 | 82,046,369.82 | 57,615,477.26 |
| 其中:利息收入 | 1,716,143.07 | 18,953,929.95 | 14,373,521.96 | 4,748,744.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,145,789.88 | 18,947,139.27 | 10,213,005.23 | 7,751,102.67 |
| 加:投资收益 | 46,386,776.36 | 157,241,538.47 | 161,751,804.04 | 92,595,674.97 |
| 资产处置收益 | 9,266.3 | 9,191,652.09 | 9,177,942.81 | 6,962,769.66 |
| 资产减值损失(新) | -3,918,969.46 | -73,852,238.98 | - | -2,376,013.88 |
| 信用减值损失(新) | -7,161,179.72 | -4,735,491.64 | -5,090,397.91 | 3,736,206.93 |
| 其他收益 | 3,269,480.23 | 26,364,877.64 | 22,663,358.61 | 15,996,383.17 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 270,737,123.97 | 737,863,709.28 | 612,269,074.87 | 432,867,315.02 |
| 加:营业外收入 | 1,063,833.71 | 6,614,807.31 | 3,660,236.12 | 3,306,449.23 |
| 减:营业外支出 | 142,356.87 | 2,994,939.35 | 2,844,177.67 | 1,212,470.42 |
| 五、利润总额 | 271,658,600.81 | 741,483,577.24 | 613,085,133.32 | 434,961,293.83 |
| 减:所得税费用 | 29,096,737.38 | 85,351,649.43 | 63,290,192.57 | 44,948,503.5 |
| 六、净利润 | 242,561,863.43 | 656,131,927.81 | 549,794,940.75 | 390,012,790.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 242,561,863.43 | 656,131,927.81 | 549,794,940.75 | 390,012,790.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 242,561,863.43 | 656,131,927.81 | 549,794,940.75 | 390,012,790.33 |
| 扣除非经常损益后的净利润 | 215,407,551.52 | 612,447,603.78 | 508,820,987.8 | 360,490,225.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.44 | 0.37 | 0.26 |
| (二)稀释每股收益 | 0.16 | 0.44 | 0.37 | 0.26 |
| 八、其他综合收益 | -94,097,713.5 | -439,933,777.41 | -359,530,837.17 | -200,221,362.66 |
| 归属于母公司股东的其他综合收益 | -94,097,713.5 | -439,933,777.41 | -359,530,837.17 | -200,221,362.66 |
| 九、综合收益总额 | 148,464,149.93 | 216,198,150.4 | 190,264,103.58 | 189,791,427.67 |
| 归属于母公司股东的综合收益总额 | 148,464,149.93 | 216,198,150.4 | 190,264,103.58 | 189,791,427.67 |
| 公告日期 | 2026-04-28 | 2026-04-16 | 2025-10-31 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |