东方海洋
(002086)
| 流通市值：40.48亿 | | | 总市值：50.15亿 |
| 流通股本：15.81亿 | | | 总股本：19.59亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 245,968,431.11 | 156,041,607.3 | 75,273,204.39 | 340,159,362.15 |
| 营业收入 | 245,968,431.11 | 156,041,607.3 | 75,273,204.39 | 340,159,362.15 |
| 二、营业总成本 | 347,260,069 | 225,779,914.65 | 100,826,802.2 | 505,285,470.95 |
| 营业成本 | 245,116,580.57 | 157,476,878.5 | 65,682,585.84 | 351,772,965.05 |
| 税金及附加 | 8,664,615.5 | 5,764,814.55 | 2,900,113.22 | 12,685,372.96 |
| 销售费用 | 12,800,399.19 | 8,617,522.94 | 4,342,745.2 | 17,675,569.38 |
| 管理费用 | 65,877,029.03 | 44,634,259.56 | 23,517,786.47 | 105,165,840.93 |
| 研发费用 | 12,241,254.1 | 7,968,225.59 | 3,927,897.39 | 20,235,275.22 |
| 财务费用 | 2,560,190.61 | 1,318,213.51 | 455,674.08 | -2,249,552.59 |
| 其中:利息费用 | 1,983,727.31 | 1,305,843.61 | 3,830.83 | 5,360,051.44 |
| 其中:利息收入 | 329,390.53 | 317,190.03 | 227,489.15 | 4,702,206.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 81,078.87 | -399.44 | - | 14,427,113.35 |
| 资产处置收益 | 57,058.27 | 389,718.7 | -4,884.95 | 1,433,793.66 |
| 资产减值损失(新) | -11,239,020.51 | -5,488,167.17 | - | -21,315,877.02 |
| 信用减值损失(新) | 212,343.57 | 181,628.48 | 602,069.68 | -1,283,162.84 |
| 其他收益 | 8,121,598.36 | 5,481,067.07 | 2,296,902.68 | 14,908,641.39 |
| 四、营业利润 | -104,058,579.33 | -69,174,459.71 | -22,659,510.4 | -156,955,600.26 |
| 加:营业外收入 | 444,796.99 | 82,704.84 | 348,182.54 | 56,817.5 |
| 减:营业外支出 | 2,688,847.76 | 2,663,423.89 | 15,531.36 | 23,521,761.73 |
| 五、利润总额 | -106,302,630.1 | -71,755,178.76 | -22,326,859.22 | -180,420,544.49 |
| 减:所得税费用 | 11,829.4 | 6,134.92 | - | 10,858,727.96 |
| 六、净利润 | -106,314,459.5 | -71,761,313.68 | -22,326,859.22 | -191,279,272.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -106,314,459.5 | -71,761,313.68 | -22,326,859.22 | -191,279,272.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -105,403,075.92 | -71,014,445.28 | -22,099,956.99 | -190,379,059.47 |
| 少数股东损益 | -911,383.58 | -746,868.4 | -226,902.23 | -900,212.98 |
| 扣除非经常损益后的净利润 | -111,496,608.78 | -74,383,061.44 | -24,684,936.84 | -199,611,273.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.04 | -0.01 | -0.1 |
| (二)稀释每股收益 | -0.05 | -0.04 | -0.01 | -0.1 |
| 八、其他综合收益 | -99,899.88 | -35,864.98 | -11,877.95 | 418,576.57 |
| 归属于母公司股东的其他综合收益 | -99,899.88 | -35,864.98 | -11,877.95 | 418,576.57 |
| 九、综合收益总额 | -106,414,359.38 | -71,797,178.66 | -22,338,737.17 | -190,860,695.88 |
| 归属于母公司股东的综合收益总额 | -105,502,975.8 | -71,050,310.26 | -22,111,834.94 | -189,960,482.9 |
| 归属于少数股东的综合收益总额 | -911,383.58 | -746,868.4 | -226,902.23 | -900,212.98 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |