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日出东方

(603366)

  

流通市值:74.72亿  总市值:74.72亿
流通股本:8.13亿   总股本:8.13亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,860,546,911.48692,659,992.635,078,804,634.193,269,424,899.75
  营业收入1,860,546,911.48692,659,992.635,078,804,634.193,269,424,899.75
二、营业总成本1,873,445,917.34770,780,895.935,136,275,477.513,281,203,304.81
  营业成本1,297,598,532.52489,516,331.263,878,135,698.532,361,439,862.49
  税金及附加17,036,696.587,870,085.8136,430,149.2624,561,156.09
  销售费用369,619,339.06172,027,237.25750,428,309.91611,993,951.9
  管理费用111,571,161.8453,662,044.86296,883,935.55176,198,001.84
  研发费用68,314,320.4543,891,411.68175,588,962.24111,058,841.1
  财务费用9,305,866.893,813,785.07-1,191,577.98-4,048,508.61
  其中:利息费用12,982,291.376,150,428.359,608,901.143,842,191.06
  其中:利息收入2,300,987.34505,667.654,023,242.753,291,033.7
三、其他经营收益
  加:公允价值变动收益2,775,688.35244,245.887,293,346.863,175,793
  加:投资收益12,234,729.133,436,605.9307,376,147.5634,802,863.04
  资产处置收益156,058.6870,788.44-1,211,754.14-1,084,399.46
  资产减值损失(新)---31,919,270.83-
  信用减值损失(新)860,940.24-192,070.63-34,125,736.772,419,144.13
  其他收益37,273,380.1125,201,234.2564,410,581.7246,684,129.54
四、营业利润40,401,790.65-49,360,099.46254,352,471.0874,219,125.19
  加:营业外收入862,708.12359,491.267,039,040.22,159,930.73
  减:营业外支出638,735.39652,662.36,089,613.484,119,908.15
五、利润总额40,625,763.38-49,653,270.5255,301,897.872,259,147.77
  减:所得税费用7,692,485.74782,853.8454,589,504.8513,171,242.81
六、净利润32,933,277.64-50,436,124.34200,712,392.9559,087,904.96
(一)按经营持续性分类
  持续经营净利润32,933,277.64-50,436,124.34200,712,392.9559,087,904.96
(二)按所有权归属分类
  归属于母公司股东的净利润41,302,841.84-46,774,972.63212,356,792.7667,264,172.37
  少数股东损益-8,369,564.2-3,661,151.71-11,644,399.81-8,176,267.41
  扣除非经常损益后的净利润3,083,121.62-71,205,566.75146,121,795.5312,403,371.82
七、每股收益
  (一)基本每股收益0.05-0.060.260.08
八、其他综合收益418,331.43,0228,623,481.28-433,910.01
  归属于母公司股东的其他综合收益418,331.43,0228,623,481.28-433,910.01
九、综合收益总额33,351,609.04-50,433,102.34209,335,874.2358,653,994.95
  归属于母公司股东的综合收益总额41,721,173.24-46,771,950.63220,980,274.0466,830,262.36
  归属于少数股东的综合收益总额-8,369,564.2-3,661,151.71-11,644,399.81-8,176,267.41
公告日期2025-08-282025-04-302025-04-302024-10-29
审计意见(境内)标准无保留意见
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