日出东方
(603366)
| 流通市值：81.06亿 | | | 总市值：81.06亿 |
| 流通股本：8.13亿 | | | 总股本：8.13亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 692,659,992.63 | 5,078,804,634.19 | 3,269,424,899.75 | 2,124,462,478.61 |
| 营业收入 | 692,659,992.63 | 5,078,804,634.19 | 3,269,424,899.75 | 2,124,462,478.61 |
| 二、营业总成本 | 770,780,895.93 | 5,136,275,477.51 | 3,281,203,304.81 | 2,121,962,251.16 |
| 营业成本 | 489,516,331.26 | 3,878,135,698.53 | 2,361,439,862.49 | 1,521,037,199.05 |
| 税金及附加 | 7,870,085.81 | 36,430,149.26 | 24,561,156.09 | 16,443,662.86 |
| 销售费用 | 172,027,237.25 | 750,428,309.91 | 611,993,951.9 | 401,115,653.23 |
| 管理费用 | 53,662,044.86 | 296,883,935.55 | 176,198,001.84 | 123,943,165.49 |
| 研发费用 | 43,891,411.68 | 175,588,962.24 | 111,058,841.1 | 64,088,275.67 |
| 财务费用 | 3,813,785.07 | -1,191,577.98 | -4,048,508.61 | -4,665,705.14 |
| 其中:利息费用 | 6,150,428.35 | 9,608,901.14 | 3,842,191.06 | 2,782,809.99 |
| 其中:利息收入 | 505,667.65 | 4,023,242.75 | 3,291,033.7 | 2,426,633.69 |
| 加:公允价值变动收益 | 244,245.88 | 7,293,346.86 | 3,175,793 | 2,211,811.78 |
| 加:投资收益 | 3,436,605.9 | 307,376,147.56 | 34,802,863.04 | 27,180,599.41 |
| 资产处置收益 | 70,788.44 | -1,211,754.14 | -1,084,399.46 | -1,347,004.16 |
| 资产减值损失(新) | - | -31,919,270.83 | - | - |
| 信用减值损失(新) | -192,070.63 | -34,125,736.77 | 2,419,144.13 | 2,636,519.06 |
| 其他收益 | 25,201,234.25 | 64,410,581.72 | 46,684,129.54 | 26,783,736.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -49,360,099.46 | 254,352,471.08 | 74,219,125.19 | 59,965,889.63 |
| 加:营业外收入 | 359,491.26 | 7,039,040.2 | 2,159,930.73 | 785,024.02 |
| 减:营业外支出 | 652,662.3 | 6,089,613.48 | 4,119,908.15 | 2,061,250.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -49,653,270.5 | 255,301,897.8 | 72,259,147.77 | 58,689,662.79 |
| 减:所得税费用 | 782,853.84 | 54,589,504.85 | 13,171,242.81 | 6,684,871.88 |
| 六、净利润 | -50,436,124.34 | 200,712,392.95 | 59,087,904.96 | 52,004,790.91 |
| 持续经营净利润 | -50,436,124.34 | 200,712,392.95 | 59,087,904.96 | 52,004,790.91 |
| 归属于母公司股东的净利润 | -46,774,972.63 | 212,356,792.76 | 67,264,172.37 | 56,644,750.38 |
| 少数股东损益 | -3,661,151.71 | -11,644,399.81 | -8,176,267.41 | -4,639,959.47 |
| (一)基本每股收益 | -0.06 | 0.26 | 0.08 | 0.07 |
| 八、其他综合收益 | 3,022 | 8,623,481.28 | -433,910.01 | 11,372.26 |
| 归属于母公司股东的其他综合收益 | 3,022 | 8,623,481.28 | -433,910.01 | 11,372.26 |
| 九、综合收益总额 | -50,433,102.34 | 209,335,874.23 | 58,653,994.95 | 52,016,163.17 |
| 归属于母公司股东的综合收益总额 | -46,771,950.63 | 220,980,274.04 | 66,830,262.36 | 56,656,122.64 |
| 归属于少数股东的综合收益总额 | -3,661,151.71 | -11,644,399.81 | -8,176,267.41 | -4,639,959.47 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |