东方中科
(002819)
| 流通市值：66.08亿 | | | 总市值：83.68亿 |
| 流通股本：2.37亿 | | | 总股本：3.00亿 |
| 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 | 623,002,033.8 | 3,227,722,773.4 | 2,012,067,630.63 | 1,348,114,667.33 |
| 营业收入 | 623,002,033.8 | 3,227,722,773.4 | 2,012,067,630.63 | 1,348,114,667.33 |
| 二、营业总成本 | 683,732,430.57 | 3,312,100,814.77 | 2,141,217,535.52 | 1,432,542,293.02 |
| 营业成本 | 526,922,812.44 | 2,605,547,582.98 | 1,631,694,940.99 | 1,091,906,200.14 |
| 税金及附加 | 2,230,789.03 | 10,823,861.83 | 6,139,805.99 | 3,997,908.19 |
| 销售费用 | 50,921,830.19 | 234,779,948.27 | 177,023,485.03 | 119,110,287.35 |
| 管理费用 | 55,222,725.47 | 243,071,449.77 | 166,083,540.04 | 103,566,656.61 |
| 研发费用 | 45,953,434.77 | 212,234,561.33 | 157,324,902.42 | 112,600,663.51 |
| 财务费用 | 2,480,838.67 | 5,643,410.59 | 2,950,861.05 | 1,360,577.22 |
| 其中:利息费用 | 2,400,031.56 | 7,335,064.45 | 5,263,462.35 | 3,144,263.13 |
| 其中:利息收入 | 151,843.16 | 1,423,665.27 | 1,166,869.8 | 817,713.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,339,021.54 | 8,567,805.3 | 5,345,450.21 | 2,890,057.33 |
| 加:投资收益 | 2,213,857.36 | 6,893,084.58 | 5,954,662.11 | 4,689,949.85 |
| 资产处置收益 | 1,218,502.93 | 1,032,097.7 | 804,623.9 | 795,559.36 |
| 资产减值损失(新) | - | -56,338,945.95 | - | - |
| 信用减值损失(新) | -2,104,036.87 | -65,855,604.21 | -17,621,120.31 | -12,419,217.76 |
| 其他收益 | 7,525,712.34 | 18,511,739.63 | 16,840,359 | 13,143,483.56 |
| 四、营业利润 | -50,537,339.47 | -171,567,864.32 | -117,825,929.98 | -75,327,793.35 |
| 加:营业外收入 | 64,880.89 | 400,359.96 | 392,409.72 | 385,940.69 |
| 减:营业外支出 | 259,899.63 | 1,790,234.03 | 826,199.99 | 602,863.78 |
| 五、利润总额 | -50,732,358.21 | -172,957,738.39 | -118,259,720.25 | -75,544,716.44 |
| 减:所得税费用 | 1,511,674.53 | 11,217,354.21 | -1,925,031.69 | -6,394,421.19 |
| 六、净利润 | -52,244,032.74 | -184,175,092.6 | -116,334,688.56 | -69,150,295.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -52,244,032.74 | -184,175,092.6 | -116,334,688.56 | -69,150,295.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,843,896.07 | -145,972,549.99 | -82,185,529.29 | -49,340,899.47 |
| 少数股东损益 | -16,400,136.67 | -38,202,542.61 | -34,149,159.27 | -19,809,395.78 |
| 扣除非经常损益后的净利润 | -45,321,739.26 | -164,744,515.83 | -97,885,646.1 | -59,658,708.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.49 | -0.28 | -0.17 |
| (二)稀释每股收益 | -0.12 | -0.49 | -0.28 | -0.17 |
| 八、其他综合收益 | - | -557,838.63 | -260,793.52 | -260,793.52 |
| 归属于母公司股东的其他综合收益 | - | -556,749.84 | -259,220.74 | -259,220.74 |
| 九、综合收益总额 | -52,244,032.74 | -184,732,931.23 | -116,595,482.08 | -69,411,088.77 |
| 归属于母公司股东的综合收益总额 | -35,843,896.07 | -146,529,299.83 | -82,444,750.03 | -49,600,120.21 |
| 归属于少数股东的综合收益总额 | -16,400,136.67 | -38,203,631.4 | -34,150,732.05 | -19,810,968.56 |
| 公告日期 | 2026-04-25 | 2026-04-23 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |