中商官网
研究报告
东方明珠（600637）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
34300.00 | 68000.00 | 62400.00 | 17400.00 | 194400.00 | 162100.00 | 220500.00 | 220500.00 | 239700.00 | 319600.00 | 309000.00 | 262100.00 | 67700.00 | 51600.00 |
| 营业总收入 |
-- | 769799.90 | 797300.00 | 670500.00 | 906899.90 | 1003300.00 | 1236500.00 | 1363400.00 | 1626100.00 | 1944500.00 | 1853000.00 | 1558800.00 | 263700.00 | 202800.00 |
| 归属于母公司所有者的净利润 |
34400.00 | 66900.00 | 60200.00 | 17400.00 | 186000.00 | 162100.00 | 202000.00 | 201500.00 | 223700.00 | 293400.00 | 290700.00 | 230500.00 | 67700.00 | 51600.00 |
| 扣除非经常性损益后的净利润 |
26600.00 | 26300.00 | 32800.00 | -12900.00 | 35400.00 | 109000.00 | 41500.00 | 97000.00 | 97100.00 | 188100.00 | 80700.00 | 73000.00 | 62700.00 | 49100.00 |
| 一、营业总收入 |
337600.00 | 769799.90 | 797300.00 | 670500.00 | 906899.90 | 1003300.00 | 1236500.00 | 1363400.00 | 1626100.00 | 1944500.00 | 1853000.00 | 1558800.00 | 263700.00 | 202800.00 |
| 其中：营业收入 |
337600.00 | 769799.90 | 797300.00 | 670500.00 | 906899.90 | 1003300.00 | 1236500.00 | 1363400.00 | 1626100.00 | 1944500.00 | 1853000.00 | 1558800.00 | 263700.00 | 202800.00 |
| 利息收入 |
8392.81 | 19900.00 | 20400.00 | 20700.00 | 18800.00 | 19900.00 | 17600.00 | 20800.00 | 16700.00 | -- | -- | -- | -- | -- |
| 投资收益 |
15900.00 | 44300.00 | 36300.00 | 71000.00 | 203400.00 | 83100.00 | 218400.00 | 166800.00 | 175500.00 | 136400.00 | 160300.00 | 63200.00 | 3511.15 | 3843.35 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
3442.27 | 6379.51 | 5901.60 | 5215.37 | 6439.16 | 31900.00 | 7518.71 | 11200.00 | 16100.00 | 46400.00 | 32400.00 | 36300.00 | 4823.46 | 7246.31 |
| 资产减值损失 |
-74.22 | 6017.10 | 46000.00 | 69900.00 | 34300.00 | 8859.38 | 62700.00 | 49500.00 | 82600.00 | 11600.00 | 11500.00 | 7009.32 | 2182.72 | 1169.69 |
| 信用减值损失 |
1845.05 | 5945.28 | 7693.76 | 8618.25 | 3488.61 | -3204.92 | 16600.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
313200.00 | 739200.00 | 769600.00 | 732199.90 | 903800.00 | 895200.00 | 1213800.00 | 1278400.00 | 1513600.00 | 1702200.00 | 1653800.00 | 1329600.00 | 196300.00 | 151200.00 |
| 其中：营业成本 |
237700.00 | 553800.00 | 541500.00 | 471800.00 | 652700.00 | 660100.00 | 944799.90 | 1037700.00 | 1215400.00 | 1435800.00 | 1392600.00 | 1095700.00 | 142600.00 | 112900.00 |
| 营业税金及附加 |
3442.27 | 6379.51 | 5901.60 | 5215.37 | 6439.16 | 31900.00 | 7518.71 | 11200.00 | 16100.00 | 46400.00 | 32400.00 | 36300.00 | 4823.46 | 7246.31 |
| 销售费用 |
30200.00 | 71700.00 | 72800.00 | 68700.00 | 83100.00 | 81100.00 | 77000.00 | 75800.00 | 80700.00 | 94500.00 | 97500.00 | 80300.00 | 14700.00 | 8254.30 |
| 管理费用 |
37700.00 | 86800.00 | 90500.00 | 92400.00 | 105200.00 | 98300.00 | 91300.00 | 92600.00 | 95400.00 | 120300.00 | 122900.00 | 118100.00 | 35100.00 | 23700.00 |
| 研发费用 |
8484.68 | 21800.00 | 19000.00 | 32100.00 | 28400.00 | 28600.00 | 22600.00 | 25200.00 | 28900.00 | -- | -- | -- | -- | -- |
| 财务费用 |
1887.78 | 5705.16 | 6013.17 | 5025.47 | 6581.12 | 4193.84 | 6245.68 | 9298.37 | 6351.54 | 6893.80 | 6848.21 | 3899.56 | 288.83 | 52.58 |
| 其中：利息费用 |
2043.93 | 5153.35 | 6109.24 | 5025.47 | 6581.12 | 4193.84 | 6744.60 | 7800.55 | 5080.74 | -- | -- | -- | -- | -- |
| 利息收入 |
8392.81 | 19900.00 | 20400.00 | 20700.00 | 18800.00 | 19900.00 | 17600.00 | 20800.00 | 16700.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
-74.22 | 6017.10 | 46000.00 | 69900.00 | 34300.00 | 8859.38 | 62700.00 | 49500.00 | 82600.00 | 11600.00 | 11500.00 | 7009.32 | 2182.72 | 1169.69 |
| 信用减值损失 |
1845.05 | 5945.28 | 7693.76 | 8618.25 | 3488.61 | -3204.92 | 16600.00 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
3917.46 | 12800.00 | 12300.00 | 1914.51 | 2058.87 | -11200.00 | 2504.56 | -36.37 | -192.61 | -4358.82 | 35.11 | 51.84 | -- | -- |
| 投资收益 |
15900.00 | 44300.00 | 36300.00 | 71000.00 | 203400.00 | 83100.00 | 218400.00 | 166800.00 | 175500.00 | 136400.00 | 160300.00 | 63200.00 | 3511.15 | 3843.35 |
| 其中：联营企业和合营企业的投资收益 |
4873.37 | 17400.00 | 15700.00 | 37300.00 | 46700.00 | 24600.00 | 53900.00 | 47900.00 | 33700.00 | 21500.00 | 6369.81 | 3974.17 | 3461.38 | 3722.43 |
| 资产处置收益 |
145.40 | 3.93 | 4561.33 | 439.68 | 212.09 | 4107.63 | 230.07 | -148.13 | -111.27 | 1731.35 | -- | -- | -- | -- |
| 其他收益 |
3077.86 | 7416.81 | 14100.00 | 13300.00 | 12700.00 | 19900.00 | 16900.00 | 23600.00 | 13100.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
47400.00 | 95200.00 | 95100.00 | 24900.00 | 221500.00 | 204000.00 | 260700.00 | 275100.00 | 300900.00 | 376100.00 | 359500.00 | 292400.00 | 70900.00 | 55400.00 |
| 加：营业外收入 |
157.63 | 2436.99 | 3317.51 | 3017.64 | 10600.00 | 6155.11 | 1079.98 | 1349.96 | 3759.68 | 25300.00 | 31000.00 | 37100.00 | 6236.46 | 3019.89 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7762.71 | 17100.00 | -- | -- |
| 减：营业外支出 |
1448.32 | 4098.82 | 4271.18 | 3026.39 | 1634.82 | 12200.00 | 5058.87 | 23800.00 | 1706.94 | 2231.66 | 949.72 | 1834.18 | 84.82 | 98.08 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 637.18 | 950.41 | 68.00 | 17.32 |
| 四、利润总额 |
46200.00 | 93500.00 | 94100.00 | 24900.00 | 230400.00 | 197900.00 | 256800.00 | 252700.00 | 302900.00 | 399100.00 | 389600.00 | 327600.00 | 77100.00 | 58300.00 |
| 减：所得税费用 |
11800.00 | 25600.00 | 31800.00 | 11100.00 | 36000.00 | 41800.00 | 36200.00 | 32200.00 | 63200.00 | 79500.00 | 80600.00 | 65600.00 | 10900.00 | 8554.43 |
| 五、净利润 |
34300.00 | 68000.00 | 62400.00 | 13800.00 | 194400.00 | 156100.00 | 220500.00 | 220500.00 | 239700.00 | 319600.00 | 309000.00 | 262100.00 | 66100.00 | 49800.00 |
| （一）持续经营净利润 |
34300.00 | 68000.00 | 62400.00 | 13800.00 | 194400.00 | 156100.00 | 220500.00 | 220500.00 | 239700.00 | 319600.00 | -- | -- | -- | -- |
| 少数股东损益 |
-118.98 | 1112.11 | 2200.53 | -3566.53 | 8378.43 | -5984.25 | 18500.00 | 19000.00 | 16000.00 | 26200.00 | 18400.00 | 31600.00 | -1589.99 | -1867.62 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
7660.08 | 16700.00 | 14400.00 | -9988.45 | -2272.24 | -8941.51 | -9514.71 | -36400.00 | -32300.00 | -80200.00 | -34200.00 | 42700.00 | -1400.64 | -77.83 |
| 归属母公司所有者的其他综合收益 |
7660.08 | 16700.00 | 14400.00 | -9986.85 | -2267.74 | -8940.83 | -9514.00 | -36400.00 | -32200.00 | -80000.00 | -34200.00 | 66500.00 | -- | -- |
| 八、综合收益总额 |
42000.00 | 84700.00 | 76800.00 | 3850.80 | 192100.00 | 147200.00 | 211000.00 | 184100.00 | 207500.00 | 239400.00 | 274800.00 | 304800.00 | 64700.00 | 49700.00 |
| 归属于母公司股东的综合收益总额 |
42100.00 | 83600.00 | 74600.00 | 7418.93 | 183800.00 | 153200.00 | 192500.00 | 165200.00 | 191500.00 | 213400.00 | 256400.00 | 297000.00 | 66300.00 | 51600.00 |
| 归属于少数股东的综合收益总额 |
-118.98 | 1112.11 | 2200.53 | -3568.13 | 8373.93 | -5984.93 | 18500.00 | 19000.00 | 15900.00 | 26000.00 | 18400.00 | 7841.87 | -1581.67 | -1870.64 |