东方明珠 (600637.SH)

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利润表(单季度)(东方明珠)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,881,808,024.621,711,020,402.041,594,904,179.662,366,983,656.632,058,628,098.851,841,202,068.801,706,536,361.73
 营业收入(元) 1,881,808,024.621,711,020,402.041,594,904,179.662,366,983,656.632,058,628,098.851,841,202,068.801,706,536,361.73
二、营业总成本(元) 1,676,992,815.521,564,827,131.521,438,654,706.992,221,601,605.661,794,573,710.301,650,151,740.191,492,804,702.10
 营业成本(元) 1,262,755,489.451,165,453,424.691,071,436,936.031,698,239,852.281,353,118,298.831,226,351,312.621,137,561,053.91
 研发费用(元) 53,463,006.5044,205,843.0745,995,682.4845,310,798.1639,598,960.0661,489,207.3343,782,392.16
 营业税金及附加(元) 13,026,529.6812,585,140.7412,053,479.9517,355,382.1913,442,540.1415,403,155.5912,814,910.19
 销售费用(元) 173,540,568.34170,681,071.89160,270,667.14234,390,129.20186,999,534.62165,520,541.40140,625,661.51
 管理费用(元) 208,155,904.84208,177,459.81185,637,132.90260,731,265.15230,226,014.82220,430,544.85193,255,287.08
 财务费用(元) -33,948,683.29-36,275,808.68-36,739,191.51-34,425,821.32-28,811,638.17-39,043,021.60-35,234,602.75
  其中:利息费用(元) 12,042,016.148,662,537.7316,512,241.195,906,848.9525,383,394.9215,610,784.0614,191,375.63
  其中:利息收入(元) 49,375,656.7248,998,114.5457,055,956.2648,847,525.0149,338,672.7852,997,337.7252,828,004.53
 资产减值损失(元) 2,099,156.6735,422,338.61-130,291.45-461,127,836.08-2,936,462.354,449,843.26110,501.19
 信用减值损失(元) -1,816,662.2624,671,935.17-14,229,885.13-70,571,905.998,669,255.546,126,908.32-21,161,823.65
三、其他经营收益
 加:公允价值变动收益(元) 75,926,786.65-37,486,830.38-10,921,005.6623,878,232.4624,667,952.40-5,161,817.6580,034,924.30
 加:投资收益(元) 90,896,615.00183,498,476.6221,454,469.00224,342,679.8456,234,560.4753,137,830.6729,418,408.37
  其中:对联营企业和合营企业的投资收益(元) 11,139,633.9684,916,584.52-30,738,033.88203,914,274.53-15,643,474.83-26,342,643.43-5,199,900.28
 资产处置收益(元) 623,066.99-44,055.40612.72992,063.81-702,978.5545,188,286.88135,914.57
 其他收益(元) 41,734,934.838,641,565.619,344,006.1744,393,765.2015,668,959.3162,702,230.4918,325,997.66
四、营业利润(元) 414,279,106.98360,896,700.75161,767,378.32-92,710,949.79365,655,675.37357,493,610.58320,595,582.07
 加:营业外收入(元) 4,237,360.934,389,634.353,875,807.759,964,476.632,103,432.4417,505,720.973,601,445.47
 减:营业外支出(元) 27,532,966.623,896,405.761,368,873.7725,441,858.14-803,746.4714,227,523.563,846,194.78
五、利润总额(元) 390,983,501.29361,389,929.34164,274,312.30-108,188,331.30368,562,854.28360,771,807.99320,350,832.76
 减:所得税费用(元) 99,182,032.4753,037,013.4262,098,840.1675,714,779.7874,533,428.4592,880,002.5374,495,035.80
六、净利润(元) 291,801,468.82308,352,915.92102,175,472.14-183,903,111.08294,029,425.83267,891,805.46245,855,796.96
(一)按经营持续性分类
  持续经营净利润(元) 291,801,468.82308,352,915.92102,175,472.14-183,903,111.08294,029,425.83267,891,805.46245,855,796.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 295,459,873.28304,692,414.51118,615,608.40-184,335,306.18269,861,598.79262,235,614.05254,106,753.21
  少数股东损益(元) -3,658,404.463,660,501.41-16,440,136.26432,195.1024,167,827.045,656,191.41-8,250,956.25
 扣除非经常性损益后的净利润(元) 180,146,285.46254,943,330.4193,059,533.79-200,983,396.92215,192,212.88140,420,674.33173,196,623.13
七、每股收益
 一、基本每股收益(元) 0.090.090.04-0.050.080.080.08
 二、稀释每股收益(元) 0.090.090.04-0.050.080.080.08
八、其他综合收益(元) 57,558,634.588,986,735.9535,493,028.14-53,504,060.2917,029,204.66-45,048,733.73225,603,586.32
 归属于母公司股东的其他综合收益(元) 57,558,634.588,986,735.9535,493,028.14-53,504,060.2917,029,204.66-45,048,733.73225,603,586.32
九、综合收益总额(元) 349,360,103.40317,339,651.87137,668,500.28-237,407,171.37311,058,630.49222,843,071.73471,459,383.28
 归属于母公司所有者的综合收益总额(元) 353,018,507.86313,679,150.46154,108,636.54-237,839,366.47286,890,803.45217,186,880.32479,710,339.53
 归属于少数股东的综合收益总额(元) -3,658,404.463,660,501.41-16,440,136.26432,195.1024,167,827.045,656,191.41-8,250,956.25
公告日期 2024-10-312024-08-282024-04-302024-04-202023-10-312023-08-302023-04-29
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