东方海洋
(002086)
| 流通市值：32.25亿 | | | 总市值：39.96亿 |
| 流通股本：15.81亿 | | | 总股本：19.59亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,397,250.94 | 78,370,112.49 | 356,087,753.07 | 245,968,431.11 |
| 营业收入 | 157,397,250.94 | 78,370,112.49 | 356,087,753.07 | 245,968,431.11 |
| 二、营业总成本 | 213,218,716.6 | 98,645,340.3 | 492,070,859.77 | 347,260,069 |
| 营业成本 | 157,007,236.04 | 69,575,492.73 | 355,453,689.04 | 245,116,580.57 |
| 税金及附加 | 6,443,368.75 | 3,504,580.69 | 12,366,665.18 | 8,664,615.5 |
| 销售费用 | 4,992,526.07 | 2,306,790.61 | 17,261,054.26 | 12,800,399.19 |
| 管理费用 | 38,547,215.49 | 18,859,223.37 | 85,604,983.05 | 65,877,029.03 |
| 研发费用 | 3,681,824.17 | 3,300,354.25 | 16,828,089.49 | 12,241,254.1 |
| 财务费用 | 2,546,546.08 | 1,098,898.65 | 4,556,378.75 | 2,560,190.61 |
| 其中:利息费用 | 1,116,710.82 | 542,897.38 | 2,427,118.09 | 1,983,727.31 |
| 其中:利息收入 | 288,586.17 | -140,250.45 | 667,061.54 | 329,390.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,868.24 | 2,868.24 | 142,072.34 | 81,078.87 |
| 资产处置收益 | -39,733.45 | -39,733.45 | -151,064.44 | 57,058.27 |
| 资产减值损失(新) | -3,957,769.07 | 126,863.17 | -27,980,959.75 | -11,239,020.51 |
| 信用减值损失(新) | 7,206,866.96 | 6,946,563.06 | -737,568.04 | 212,343.57 |
| 其他收益 | 4,514,462.16 | 2,121,430.3 | 10,830,923.57 | 8,121,598.36 |
| 四、营业利润 | -48,094,770.82 | -11,117,236.49 | -153,879,703.02 | -104,058,579.33 |
| 加:营业外收入 | 48,627.02 | 25,514.36 | 1,110,633.59 | 444,796.99 |
| 减:营业外支出 | 127,649.32 | 98,499.19 | 2,866,951.42 | 2,688,847.76 |
| 五、利润总额 | -48,173,793.12 | -11,190,221.32 | -155,636,020.85 | -106,302,630.1 |
| 减:所得税费用 | 202,099.5 | 190,841.08 | - | 11,829.4 |
| 六、净利润 | -48,375,892.62 | -11,381,062.4 | -155,636,020.85 | -106,314,459.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -48,375,892.62 | -11,381,062.4 | -155,636,020.85 | -106,314,459.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,251,681.43 | -11,268,796.84 | -152,680,548.13 | -105,403,075.92 |
| 少数股东损益 | -124,211.19 | -112,265.56 | -2,955,472.72 | -911,383.58 |
| 扣除非经常损益后的净利润 | -59,272,665.71 | -20,390,657.07 | -164,162,399.76 | -111,496,608.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.08 | -0.05 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.08 | -0.05 |
| 八、其他综合收益 | 577,425.27 | 289,903.35 | 237,510.9 | -99,899.88 |
| 归属于母公司股东的其他综合收益 | 577,425.27 | 289,903.35 | 237,510.9 | -99,899.88 |
| 九、综合收益总额 | -47,798,467.35 | -11,091,159.05 | -155,398,509.95 | -106,414,359.38 |
| 归属于母公司股东的综合收益总额 | -47,674,256.16 | -10,978,893.49 | -152,443,037.23 | -105,502,975.8 |
| 归属于少数股东的综合收益总额 | -124,211.19 | -112,265.56 | -2,955,472.72 | -911,383.58 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |