东方环宇
(603706)
| 流通市值：39.41亿 | | | 总市值：39.41亿 |
| 流通股本：1.89亿 | | | 总股本：1.89亿 |
| 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 | 809,586,651.95 | 659,945,380.86 | 487,597,467.11 | 1,203,080,972.46 |
| 营业收入 | 809,586,651.95 | 659,945,380.86 | 487,597,467.11 | 1,203,080,972.46 |
| 二、营业总成本 | 653,959,664.33 | 522,183,661.61 | 394,266,720.57 | 952,012,934.91 |
| 营业成本 | 594,962,243.11 | 483,744,503.94 | 377,841,229.45 | 856,021,274.74 |
| 税金及附加 | 4,089,990.53 | 2,693,524.59 | 491,590.85 | 7,399,104.79 |
| 销售费用 | 30,988,155.2 | 20,250,476.09 | 9,719,840.07 | 43,514,664.81 |
| 管理费用 | 25,210,929.52 | 16,283,335.36 | 7,332,683.62 | 39,195,187.84 |
| 研发费用 | 4,366,298.43 | 2,830,105.09 | 1,309,154.75 | 3,301,362.89 |
| 财务费用 | -5,657,952.46 | -3,618,283.46 | -2,427,778.17 | 2,581,339.84 |
| 其中:利息费用 | 1,714,237.49 | 1,207,348.67 | 1,180,729.04 | 2,497,860.22 |
| 其中:利息收入 | 6,223,065.58 | 1,637,362.56 | 1,642,252.34 | 1,863,359.43 |
| 加:公允价值变动收益 | 557,137.6 | 17,732.69 | 1,388,934.08 | 1,516,751.31 |
| 加:投资收益 | -10,036,629.05 | 9,765,002.77 | 4,152,888.35 | 14,910,983.01 |
| 资产处置收益 | 236,731.91 | 11,309.41 | 11,309.41 | 31,221.46 |
| 资产减值损失(新) | -7,200 | -4,830 | -6,316.2 | -15,451,812.01 |
| 信用减值损失(新) | 10,870,674.73 | -852,893.64 | -1,851,806.99 | -8,513,517.32 |
| 其他收益 | 3,352,823.74 | 1,949,627.8 | 972,124.64 | 4,172,912.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 160,600,526.55 | 148,647,668.28 | 97,997,879.83 | 247,734,576.37 |
| 加:营业外收入 | 3,760,544.77 | 3,760,541.83 | 3,000,000 | 7,772,219.59 |
| 减:营业外支出 | 373,885.42 | 305,411.31 | 142,449.51 | 4,771,113.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 163,987,185.9 | 152,102,798.8 | 100,855,430.32 | 250,735,682.37 |
| 减:所得税费用 | 31,615,704.81 | 24,650,966.74 | 15,683,503.52 | 44,780,593.13 |
| 六、净利润 | 132,371,481.09 | 127,451,832.06 | 85,171,926.8 | 205,955,089.24 |
| 持续经营净利润 | 132,371,481.09 | 127,451,832.06 | 85,171,926.8 | 205,955,089.24 |
| 归属于母公司股东的净利润 | 121,693,774.86 | 114,968,761.01 | 72,719,121.72 | 197,397,798.2 |
| 少数股东损益 | 10,677,706.23 | 12,483,071.05 | 12,452,805.08 | 8,557,291.04 |
| (一)基本每股收益 | 0.64 | 0.61 | 0.38 | 1.04 |
| (二)稀释每股收益 | 0.64 | 0.61 | 0.38 | 1.04 |
| 九、综合收益总额 | 132,371,481.09 | 127,451,832.06 | 85,171,926.8 | 205,955,089.24 |
| 归属于母公司股东的综合收益总额 | 121,693,774.86 | 114,968,761.01 | 72,719,121.72 | 197,397,798.2 |
| 归属于少数股东的综合收益总额 | 10,677,706.23 | 12,483,071.05 | 12,452,805.08 | 8,557,291.04 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |