东方环宇
(603706)
| 流通市值：41.00亿 | | | 总市值：41.00亿 |
| 流通股本：1.89亿 | | | 总股本：1.89亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 848,833,316.57 | 702,739,033.47 | 466,259,941.62 | 1,443,647,957.35 |
| 营业收入 | 848,833,316.57 | 702,739,033.47 | 466,259,941.62 | 1,443,647,957.35 |
| 二、营业总成本 | 683,368,437.21 | 546,131,727.52 | 358,426,740.45 | 1,184,676,051.6 |
| 营业成本 | 613,883,074.96 | 497,806,750.4 | 335,668,667.9 | 1,088,328,118.42 |
| 税金及附加 | 5,745,911.29 | 4,549,381.76 | 1,747,152.72 | 8,323,593.71 |
| 销售费用 | 32,984,740.78 | 21,391,255.67 | 10,854,960.54 | 45,704,168.8 |
| 管理费用 | 27,226,564.28 | 18,404,114.14 | 7,981,983.97 | 41,567,841.56 |
| 研发费用 | 2,883,007.83 | 1,780,709.45 | 727,076.83 | 5,451,708.1 |
| 财务费用 | 645,138.07 | 2,199,516.1 | 1,446,898.49 | -4,699,378.99 |
| 其中:利息费用 | 953,299.19 | 565,002.8 | 185,940.31 | 2,722,074.35 |
| 其中:利息收入 | 1,291,691.44 | 981,851.5 | 470,827.71 | 6,549,997.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,711,823.22 | 2,101,773.05 | 2,305,240.29 | 396,270.23 |
| 加:投资收益 | 8,033,981.89 | 7,445,576.65 | 3,652,158.21 | 7,186,584.78 |
| 资产处置收益 | 388,226.56 | 248,717.13 | 248,717.13 | 236,787.89 |
| 资产减值损失(新) | -3,347.43 | -4,363.8 | -4,423.8 | -11,666,207.31 |
| 信用减值损失(新) | 6,375,821.28 | -332,283.16 | -573,741.69 | -9,220,946.25 |
| 其他收益 | 3,452,434.21 | 2,346,886.28 | 1,003,259.54 | 4,295,193.81 |
| 四、营业利润 | 187,423,819.09 | 168,413,612.1 | 114,464,410.85 | 250,199,588.9 |
| 加:营业外收入 | 96,984.6 | 86,992.52 | 8,752.45 | 3,760,545.52 |
| 减:营业外支出 | 719,486.05 | 660,059.96 | 174,513.55 | 2,083,870.16 |
| 五、利润总额 | 186,801,317.64 | 167,840,544.66 | 114,298,649.75 | 251,876,264.26 |
| 减:所得税费用 | 34,059,896.56 | 28,889,926.81 | 18,307,429.35 | 45,846,328.1 |
| 六、净利润 | 152,741,421.08 | 138,950,617.85 | 95,991,220.4 | 206,029,936.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 152,741,421.08 | 138,950,617.85 | 95,991,220.4 | 206,029,936.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,212,272.86 | 123,626,655.92 | 81,219,795.51 | 197,469,418.68 |
| 少数股东损益 | 14,529,148.22 | 15,323,961.93 | 14,771,424.89 | 8,560,517.48 |
| 扣除非经常损益后的净利润 | 126,310,647.81 | 114,458,391.12 | 76,860,100.02 | 181,932,846.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.65 | 0.43 | 1.04 |
| (二)稀释每股收益 | 0.73 | 0.65 | 0.43 | 1.04 |
| 九、综合收益总额 | 152,741,421.08 | 138,950,617.85 | 95,991,220.4 | 206,029,936.16 |
| 归属于母公司股东的综合收益总额 | 138,212,272.86 | 123,626,655.92 | 81,219,795.51 | 197,469,418.68 |
| 归属于少数股东的综合收益总额 | 14,529,148.22 | 15,323,961.93 | 14,771,424.89 | 8,560,517.48 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |