日出东方
(603366)
| 流通市值：115.78亿 | | | 总市值：115.81亿 |
| 流通股本：8.13亿 | | | 总股本：8.13亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,269,424,899.75 | 2,124,462,478.61 | 730,441,975.92 | 4,842,143,498.2 |
| 营业收入 | 3,269,424,899.75 | 2,124,462,478.61 | 730,441,975.92 | 4,842,143,498.2 |
| 二、营业总成本 | 3,281,203,304.81 | 2,121,962,251.16 | 816,026,997.4 | 4,763,853,558.57 |
| 营业成本 | 2,361,439,862.49 | 1,521,037,199.05 | 534,434,872.65 | 3,431,602,145.53 |
| 税金及附加 | 24,561,156.09 | 16,443,662.86 | 6,789,284.25 | 39,323,625.71 |
| 销售费用 | 611,993,951.9 | 401,115,653.23 | 178,043,548.36 | 835,639,672.32 |
| 管理费用 | 176,198,001.84 | 123,943,165.49 | 53,738,538.92 | 283,352,700.09 |
| 研发费用 | 111,058,841.1 | 64,088,275.67 | 45,566,254.82 | 181,157,534.35 |
| 财务费用 | -4,048,508.61 | -4,665,705.14 | -2,545,501.6 | -7,222,119.43 |
| 其中:利息费用 | 3,842,191.06 | 2,782,809.99 | 810,896.8 | 7,007,220.12 |
| 其中:利息收入 | 3,291,033.7 | 2,426,633.69 | 1,461,866.68 | 8,982,019.57 |
| 加:公允价值变动收益 | 3,175,793 | 2,211,811.78 | 1,675,922.31 | 616,672.09 |
| 加:投资收益 | 34,802,863.04 | 27,180,599.41 | 14,206,703.32 | 289,151,828.69 |
| 资产处置收益 | -1,084,399.46 | -1,347,004.16 | 137,470.54 | -4,563,429.15 |
| 资产减值损失(新) | - | - | - | -134,128,147.78 |
| 信用减值损失(新) | 2,419,144.13 | 2,636,519.06 | -349,291.06 | -30,862,900.64 |
| 其他收益 | 46,684,129.54 | 26,783,736.09 | 16,042,733.62 | 33,289,474.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,219,125.19 | 59,965,889.63 | -53,871,482.75 | 231,793,437.24 |
| 加:营业外收入 | 2,159,930.73 | 785,024.02 | 430,090.79 | 2,516,796.87 |
| 减:营业外支出 | 4,119,908.15 | 2,061,250.86 | 906,470.59 | 7,128,654.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,259,147.77 | 58,689,662.79 | -54,347,862.55 | 227,181,579.43 |
| 减:所得税费用 | 13,171,242.81 | 6,684,871.88 | 1,421,538.59 | 27,489,288.43 |
| 六、净利润 | 59,087,904.96 | 52,004,790.91 | -55,769,401.14 | 199,692,291 |
| 持续经营净利润 | 59,087,904.96 | 52,004,790.91 | -55,769,401.14 | 199,692,291 |
| 归属于母公司股东的净利润 | 67,264,172.37 | 56,644,750.38 | -52,383,625.02 | 208,628,068.04 |
| 少数股东损益 | -8,176,267.41 | -4,639,959.47 | -3,385,776.12 | -8,935,777.04 |
| (一)基本每股收益 | 0.08 | 0.07 | -0.07 | 0.24 |
| 八、其他综合收益 | -433,910.01 | 11,372.26 | -1,063.95 | 9,764,059.29 |
| 归属于母公司股东的其他综合收益 | -433,910.01 | 11,372.26 | -1,063.95 | 9,764,059.29 |
| 九、综合收益总额 | 58,653,994.95 | 52,016,163.17 | -55,770,465.09 | 209,456,350.29 |
| 归属于母公司股东的综合收益总额 | 66,830,262.36 | 56,656,122.64 | -52,384,688.97 | 218,392,127.33 |
| 归属于少数股东的综合收益总额 | -8,176,267.41 | -4,639,959.47 | -3,385,776.12 | -8,935,777.04 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |