东方海洋
(002086)
| 流通市值：41.43亿 | | | 总市值：51.32亿 |
| 流通股本：15.81亿 | | | 总股本：19.59亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 156,041,607.3 | 75,273,204.39 | 340,159,362.15 | 247,911,377.73 |
| 营业收入 | 156,041,607.3 | 75,273,204.39 | 340,159,362.15 | 247,911,377.73 |
| 二、营业总成本 | 225,779,914.65 | 100,826,802.2 | 505,285,470.95 | 328,492,596.41 |
| 营业成本 | 157,476,878.5 | 65,682,585.84 | 351,772,965.05 | 222,364,993.08 |
| 税金及附加 | 5,764,814.55 | 2,900,113.22 | 12,685,372.96 | 8,970,154.18 |
| 销售费用 | 8,617,522.94 | 4,342,745.2 | 17,675,569.38 | 12,286,162.46 |
| 管理费用 | 44,634,259.56 | 23,517,786.47 | 105,165,840.93 | 71,270,450.85 |
| 研发费用 | 7,968,225.59 | 3,927,897.39 | 20,235,275.22 | 14,121,501.34 |
| 财务费用 | 1,318,213.51 | 455,674.08 | -2,249,552.59 | -520,665.5 |
| 其中:利息费用 | 1,305,843.61 | 3,830.83 | 5,360,051.44 | 1,213,304.67 |
| 其中:利息收入 | 317,190.03 | 227,489.15 | 4,702,206.65 | 4,121,606.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -399.44 | - | 14,427,113.35 | 2,328.2 |
| 资产处置收益 | 389,718.7 | -4,884.95 | 1,433,793.66 | -38,276.28 |
| 资产减值损失(新) | -5,488,167.17 | - | -21,315,877.02 | 931,203.05 |
| 信用减值损失(新) | 181,628.48 | 602,069.68 | -1,283,162.84 | -377,623.61 |
| 其他收益 | 5,481,067.07 | 2,296,902.68 | 14,908,641.39 | 10,561,479.16 |
| 四、营业利润 | -69,174,459.71 | -22,659,510.4 | -156,955,600.26 | -69,502,108.16 |
| 加:营业外收入 | 82,704.84 | 348,182.54 | 56,817.5 | 237,447.94 |
| 减:营业外支出 | 2,663,423.89 | 15,531.36 | 23,521,761.73 | 181,269.57 |
| 五、利润总额 | -71,755,178.76 | -22,326,859.22 | -180,420,544.49 | -69,445,929.79 |
| 减:所得税费用 | 6,134.92 | - | 10,858,727.96 | 854,401.07 |
| 六、净利润 | -71,761,313.68 | -22,326,859.22 | -191,279,272.45 | -70,300,330.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -71,761,313.68 | -22,326,859.22 | -191,279,272.45 | -70,300,330.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -71,014,445.28 | -22,099,956.99 | -190,379,059.47 | -69,607,391.82 |
| 少数股东损益 | -746,868.4 | -226,902.23 | -900,212.98 | -692,939.04 |
| 扣除非经常损益后的净利润 | -74,383,061.44 | -24,684,936.84 | -199,611,273.52 | -80,614,379.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.01 | -0.1 | -0.04 |
| (二)稀释每股收益 | -0.04 | -0.01 | -0.1 | -0.04 |
| 八、其他综合收益 | -35,864.98 | -11,877.95 | 418,576.57 | 104,634.47 |
| 归属于母公司股东的其他综合收益 | -35,864.98 | -11,877.95 | 418,576.57 | 104,634.47 |
| 九、综合收益总额 | -71,797,178.66 | -22,338,737.17 | -190,860,695.88 | -70,195,696.39 |
| 归属于母公司股东的综合收益总额 | -71,050,310.26 | -22,111,834.94 | -189,960,482.9 | -69,502,757.35 |
| 归属于少数股东的综合收益总额 | -746,868.4 | -226,902.23 | -900,212.98 | -692,939.04 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |