东方海洋
(002086)
| 流通市值：29.73亿 | | | 总市值：36.83亿 |
| 流通股本：15.81亿 | | | 总股本：19.59亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 78,370,112.49 | 356,087,753.07 | 245,968,431.11 | 156,041,607.3 |
| 营业收入 | 78,370,112.49 | 356,087,753.07 | 245,968,431.11 | 156,041,607.3 |
| 二、营业总成本 | 98,645,340.3 | 492,070,859.77 | 347,260,069 | 225,779,914.65 |
| 营业成本 | 69,575,492.73 | 355,453,689.04 | 245,116,580.57 | 157,476,878.5 |
| 税金及附加 | 3,504,580.69 | 12,366,665.18 | 8,664,615.5 | 5,764,814.55 |
| 销售费用 | 2,306,790.61 | 17,261,054.26 | 12,800,399.19 | 8,617,522.94 |
| 管理费用 | 18,859,223.37 | 85,604,983.05 | 65,877,029.03 | 44,634,259.56 |
| 研发费用 | 3,300,354.25 | 16,828,089.49 | 12,241,254.1 | 7,968,225.59 |
| 财务费用 | 1,098,898.65 | 4,556,378.75 | 2,560,190.61 | 1,318,213.51 |
| 其中:利息费用 | 542,897.38 | 2,427,118.09 | 1,983,727.31 | 1,305,843.61 |
| 其中:利息收入 | -140,250.45 | 667,061.54 | 329,390.53 | 317,190.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,868.24 | 142,072.34 | 81,078.87 | -399.44 |
| 资产处置收益 | -39,733.45 | -151,064.44 | 57,058.27 | 389,718.7 |
| 资产减值损失(新) | 126,863.17 | -27,980,959.75 | -11,239,020.51 | -5,488,167.17 |
| 信用减值损失(新) | 6,946,563.06 | -737,568.04 | 212,343.57 | 181,628.48 |
| 其他收益 | 2,121,430.3 | 10,830,923.57 | 8,121,598.36 | 5,481,067.07 |
| 四、营业利润 | -11,117,236.49 | -153,879,703.02 | -104,058,579.33 | -69,174,459.71 |
| 加:营业外收入 | 25,514.36 | 1,110,633.59 | 444,796.99 | 82,704.84 |
| 减:营业外支出 | 98,499.19 | 2,866,951.42 | 2,688,847.76 | 2,663,423.89 |
| 五、利润总额 | -11,190,221.32 | -155,636,020.85 | -106,302,630.1 | -71,755,178.76 |
| 减:所得税费用 | 190,841.08 | - | 11,829.4 | 6,134.92 |
| 六、净利润 | -11,381,062.4 | -155,636,020.85 | -106,314,459.5 | -71,761,313.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,381,062.4 | -155,636,020.85 | -106,314,459.5 | -71,761,313.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,268,796.84 | -152,680,548.13 | -105,403,075.92 | -71,014,445.28 |
| 少数股东损益 | -112,265.56 | -2,955,472.72 | -911,383.58 | -746,868.4 |
| 扣除非经常损益后的净利润 | -20,390,657.07 | -164,162,399.76 | -111,496,608.78 | -74,383,061.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.08 | -0.05 | -0.04 |
| (二)稀释每股收益 | -0.01 | -0.08 | -0.05 | -0.04 |
| 八、其他综合收益 | 289,903.35 | 237,510.9 | -99,899.88 | -35,864.98 |
| 归属于母公司股东的其他综合收益 | 289,903.35 | 237,510.9 | -99,899.88 | -35,864.98 |
| 九、综合收益总额 | -11,091,159.05 | -155,398,509.95 | -106,414,359.38 | -71,797,178.66 |
| 归属于母公司股东的综合收益总额 | -10,978,893.49 | -152,443,037.23 | -105,502,975.8 | -71,050,310.26 |
| 归属于少数股东的综合收益总额 | -112,265.56 | -2,955,472.72 | -911,383.58 | -746,868.4 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |