东方集团 (600811.SH)

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利润表(单季度)(东方集团)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022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) 2,550,950,319.261,603,078,245.482,264,442,661.382,704,327,176.284,302,544,060.873,012,457,397.232,956,718,200.54
 营业收入(元) 2,550,629,730.581,602,760,279.262,264,131,662.572,703,121,901.564,302,166,440.243,011,572,417.562,955,000,605.43
 利息收入(元) 320,588.68317,966.22310,998.811,205,274.72377,620.63884,979.671,717,595.11
二、营业总成本(元) 2,805,568,527.631,892,952,537.402,579,963,114.933,026,446,213.254,680,555,514.413,312,628,908.273,353,346,065.62
 营业成本(元) 2,493,845,496.741,556,087,762.132,212,526,386.212,689,139,339.824,332,536,480.543,001,124,128.982,896,792,595.63
 研发费用(元) 567,524.47581,996.971,825,733.501,331,722.352,614,479.381,416,254.071,514,297.41
 营业税金及附加(元) 4,226,782.2912,796,447.294,172,299.4014,888,051.295,903,727.9413,104,209.294,197,900.79
 销售费用(元) 14,593,234.9414,736,273.6615,741,969.7717,122,600.1216,313,842.5917,364,960.3717,222,835.69
 管理费用(元) 54,607,490.3950,712,352.9957,982,394.4281,271,719.0158,747,172.1458,566,268.5862,121,841.39
 财务费用(元) 237,727,998.80258,037,704.36287,714,331.63222,692,780.66264,439,811.82221,053,086.98371,496,594.71
  其中:利息费用(元) 239,169,147.56286,520,088.67281,057,141.98252,035,226.54251,209,046.57232,855,500.12343,235,028.46
  其中:利息收入(元) 23,151,957.6346,458,345.7451,119,565.6569,392,512.4058,099,163.4855,092,508.7149,639,841.78
 资产减值损失(元) ---76.50---579,823.61
 信用减值损失(元) -5,406,708.38-803,136.34-677,274.31-255,420,432.51-373,043.2130,452,935.13-1,510,493.22
三、其他经营收益
 加:公允价值变动收益(元) -5,954,582.58-1,984,263.95-6,813,926.28-179,091,531.21-17,443,165.4210,243,878.34-25,326,049.23
 加:投资收益(元) 300,566,992.7527,762,721.48401,705,115.97-103,050,889.27212,642,982.07239,331,628.07419,347,637.85
  其中:对联营企业和合营企业的投资收益(元) 236,590,418.2124,021,849.58358,268,164.61-100,690,278.48209,128,047.41233,312,601.08416,330,246.27
 资产处置收益(元) 5,679.74957,765.92504,382.21-1,562,972.884,348,477.42-27,150.282,029,428.36
 其他收益(元) 519,015.59745,991.77755,277.633,590,641.431,923,764.49757,951.701,679,761.09
四、营业利润(元) 35,112,188.75-263,195,136.5479,953,045.17-1,046,984,409.99-176,912,438.19-19,992,091.69172,243.38
 加:营业外收入(元) 212,108.902,809,287.072,911,638.86510,252.39105,836.54290,237.303,714,020.62
 减:营业外支出(元) 2,193,257.34838,071.49349,333.992,321,622.65116,700.12203,970.5622,141,337.62
五、利润总额(元) 33,131,040.31-261,223,920.9682,515,350.04-1,048,795,780.25-176,923,301.77-19,905,824.95-18,255,073.62
 减:所得税费用(元) 4,053,965.461,069,368.313,923,778.57-53,974,728.761,021,094.801,176,118.992,190,126.62
六、净利润(元) 29,077,074.85-262,293,289.2778,591,571.47-994,821,051.49-177,944,396.57-21,081,943.94-20,445,200.24
(一)按经营持续性分类
  持续经营净利润(元) 29,077,074.85-262,293,289.2778,591,571.47-994,821,051.49-177,944,396.57-21,081,943.94-20,445,200.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 40,585,256.24-239,979,217.6896,537,371.11-905,008,259.33-116,626,806.4114,399,568.7311,691,987.16
  少数股东损益(元) -11,508,181.39-22,314,071.59-17,945,799.64-89,812,792.16-61,317,590.16-35,481,512.67-32,137,187.40
 扣除非经常性损益后的净利润(元) -16,251,505.11-257,563,797.8060,454,575.19-827,910,591.47-107,778,504.22-28,002,362.5738,380,184.39
七、每股收益
 一、基本每股收益(元) 0.01-0.070.03-0.25-0.03--
 二、稀释每股收益(元) 0.01-0.070.03-0.25-0.03--
八、其他综合收益(元) -37,195,958.4441,193,263.0232,956,246.17-7,371,797.038,440,221.9719,004,625.14-46,237,148.04
 归属于母公司股东的其他综合收益(元) -37,195,958.4441,193,263.0232,956,246.17-7,371,797.038,440,221.9719,004,625.14-46,237,148.04
九、综合收益总额(元) -8,118,883.59-221,100,026.25111,547,817.64-1,002,192,848.52-169,504,174.60-2,077,318.80-66,682,348.28
 归属于母公司所有者的综合收益总额(元) 3,389,297.80-198,785,954.66129,493,617.28-912,380,056.36-108,186,584.4433,404,193.87-34,545,160.88
 归属于少数股东的综合收益总额(元) -11,508,181.39-22,314,071.59-17,945,799.64-89,812,792.16-61,317,590.16-35,481,512.67-32,137,187.40
公告日期 2023-10-282023-08-312023-04-292023-04-292022-10-312022-08-312022-04-30
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