东方环宇
(603706)
| 流通市值：30.21亿 | | | 总市值：30.21亿 |
| 流通股本：1.89亿 | | | 总股本：1.89亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,203,080,972.46 | 746,681,587.26 | 602,880,692.71 | 433,673,236.26 |
| 营业收入 | 1,203,080,972.46 | 746,681,587.26 | 602,880,692.71 | 433,673,236.26 |
| 二、营业总成本 | 952,012,934.91 | 622,097,214.25 | 483,226,134.28 | 343,730,182.06 |
| 营业成本 | 856,021,274.74 | 562,656,201.99 | 441,375,469.42 | 328,966,192.68 |
| 税金及附加 | 7,399,104.79 | 4,046,531.06 | 3,015,262.99 | 522,475.33 |
| 销售费用 | 43,514,664.81 | 25,440,958.86 | 16,891,824.82 | 9,501,186.68 |
| 管理费用 | 39,195,187.84 | 24,755,166.62 | 16,406,922.42 | 7,339,381.7 |
| 研发费用 | 3,301,362.89 | 4,242,457.45 | 2,660,698.14 | - |
| 财务费用 | 2,581,339.84 | 955,898.27 | 2,875,956.49 | -2,599,054.33 |
| 其中:利息费用 | 2,497,860.22 | 2,362,896.24 | 1,545,784.02 | 703,381.3 |
| 其中:利息收入 | 1,863,359.43 | 2,194,720.65 | 1,313,145.21 | 1,386,390.6 |
| 加:公允价值变动收益 | 1,516,751.31 | 1,606,429.17 | 727,298.42 | 778,582.28 |
| 加:投资收益 | 14,910,983.01 | 9,971,569.17 | 6,665,303.13 | 739,800.96 |
| 资产处置收益 | 31,221.46 | -5,882.47 | - | - |
| 资产减值损失(新) | -15,451,812.01 | - | - | - |
| 信用减值损失(新) | -8,513,517.32 | 1,091,567.77 | 443,960.79 | -2,105,311.03 |
| 其他收益 | 4,172,912.37 | 2,861,175.6 | 1,940,146.16 | 1,012,620.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 247,734,576.37 | 140,109,232.25 | 129,431,266.93 | 90,368,747.36 |
| 加:营业外收入 | 7,772,219.59 | 56,040.23 | - | - |
| 减:营业外支出 | 4,771,113.59 | 3,086,837.97 | 1,676,197.94 | 21,904.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 250,735,682.37 | 137,078,434.51 | 127,755,068.99 | 90,346,842.6 |
| 减:所得税费用 | 44,780,593.13 | 26,955,266.58 | 21,869,021.12 | 13,950,438.5 |
| 六、净利润 | 205,955,089.24 | 110,123,167.93 | 105,886,047.87 | 76,396,404.1 |
| 持续经营净利润 | 205,955,089.24 | 110,123,167.93 | 105,886,047.87 | 76,396,404.1 |
| 归属于母公司股东的净利润 | 197,397,798.2 | 105,160,076.37 | 97,452,747.54 | 66,056,694.28 |
| 少数股东损益 | 8,557,291.04 | 4,963,091.56 | 8,433,300.33 | 10,339,709.82 |
| (一)基本每股收益 | 1.04 | 0.56 | 0.51 | 0.35 |
| (二)稀释每股收益 | 1.04 | 0.56 | 0.51 | 0.35 |
| 九、综合收益总额 | 205,955,089.24 | 110,123,167.93 | 105,886,047.87 | 76,396,404.1 |
| 归属于母公司股东的综合收益总额 | 197,397,798.2 | 105,160,076.37 | 97,452,747.54 | 66,056,694.28 |
| 归属于少数股东的综合收益总额 | 8,557,291.04 | 4,963,091.56 | 8,433,300.33 | 10,339,709.82 |
| 公告日期 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |