东方中科
(002819)
| 流通市值：68.46亿 | | | 总市值：87.25亿 |
| 流通股本：2.35亿 | | | 总股本：3.00亿 |
| 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 | 2,012,067,630.63 | 1,348,114,667.33 | 615,049,298.14 | 2,955,810,030.83 |
| 营业收入 | 2,012,067,630.63 | 1,348,114,667.33 | 615,049,298.14 | 2,955,810,030.83 |
| 二、营业总成本 | 2,141,217,535.52 | 1,432,542,293.02 | 677,962,190.34 | 3,059,444,638.88 |
| 营业成本 | 1,631,694,940.99 | 1,091,906,200.14 | 510,086,009.84 | 2,331,773,704.06 |
| 税金及附加 | 6,139,805.99 | 3,997,908.19 | 2,057,304.21 | 12,658,114.03 |
| 销售费用 | 177,023,485.03 | 119,110,287.35 | 60,153,387.67 | 255,303,461.88 |
| 管理费用 | 166,083,540.04 | 103,566,656.61 | 50,412,101.52 | 218,232,678.17 |
| 研发费用 | 157,324,902.42 | 112,600,663.51 | 54,939,348.62 | 239,319,346.38 |
| 财务费用 | 2,950,861.05 | 1,360,577.22 | 314,038.48 | 2,157,334.36 |
| 其中:利息费用 | 5,263,462.35 | 3,144,263.13 | 1,583,000.25 | 6,371,623.82 |
| 其中:利息收入 | 1,166,869.8 | 817,713.83 | 379,440.7 | 6,832,446.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,345,450.21 | 2,890,057.33 | 634,355.96 | -18,910,515.68 |
| 加:投资收益 | 5,954,662.11 | 4,689,949.85 | 3,190,695.42 | 7,958,386.11 |
| 资产处置收益 | 804,623.9 | 795,559.36 | 7,192.72 | 2,297,017.87 |
| 资产减值损失(新) | - | - | - | -88,037,292.96 |
| 信用减值损失(新) | -17,621,120.31 | -12,419,217.76 | -5,024,334.88 | -71,582,410.08 |
| 其他收益 | 16,840,359 | 13,143,483.56 | 11,382,338.98 | 19,594,731.08 |
| 四、营业利润 | -117,825,929.98 | -75,327,793.35 | -52,722,644 | -252,314,691.71 |
| 加:营业外收入 | 392,409.72 | 385,940.69 | 800 | 620,024.09 |
| 减:营业外支出 | 826,199.99 | 602,863.78 | 128,121.11 | 1,261,982.1 |
| 五、利润总额 | -118,259,720.25 | -75,544,716.44 | -52,849,965.11 | -252,956,649.72 |
| 减:所得税费用 | -1,925,031.69 | -6,394,421.19 | -3,974,178.78 | 5,120,693.15 |
| 六、净利润 | -116,334,688.56 | -69,150,295.25 | -48,875,786.33 | -258,077,342.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -116,334,688.56 | -69,150,295.25 | -48,875,786.33 | -258,077,342.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -82,185,529.29 | -49,340,899.47 | -34,577,090.76 | -209,181,475.41 |
| 少数股东损益 | -34,149,159.27 | -19,809,395.78 | -14,298,695.57 | -48,895,867.46 |
| 扣除非经常损益后的净利润 | -97,885,646.1 | -59,658,708.7 | -40,706,872.22 | -206,592,355.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.17 | -0.12 | -0.72 |
| (二)稀释每股收益 | -0.28 | -0.17 | -0.12 | -0.72 |
| 八、其他综合收益 | -260,793.52 | -260,793.52 | - | -513,736.39 |
| 归属于母公司股东的其他综合收益 | -259,220.74 | -259,220.74 | - | -507,984.49 |
| 九、综合收益总额 | -116,595,482.08 | -69,411,088.77 | -48,875,786.33 | -258,591,079.26 |
| 归属于母公司股东的综合收益总额 | -82,444,750.03 | -49,600,120.21 | -34,577,090.76 | -209,689,459.9 |
| 归属于少数股东的综合收益总额 | -34,150,732.05 | -19,810,968.56 | -14,298,695.57 | -48,901,619.36 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |