东岳硅材
(300821)
| 流通市值：91.66亿 | | | 总市值：91.68亿 |
| 流通股本：12.00亿 | | | 总股本：12.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,202,001,050.99 | 5,150,649,541.32 | 4,022,454,638.35 | 2,737,465,971.55 |
| 营业收入 | 1,202,001,050.99 | 5,150,649,541.32 | 4,022,454,638.35 | 2,737,465,971.55 |
| 二、营业总成本 | 1,170,083,991.92 | 5,055,302,050.83 | 3,931,176,862.87 | 2,670,762,232.02 |
| 营业成本 | 1,122,091,917.68 | 4,827,716,470.67 | 3,759,080,809.91 | 2,553,393,518.46 |
| 税金及附加 | 2,915,680.32 | 12,163,414.45 | 9,138,743.92 | 4,889,153.88 |
| 销售费用 | 4,929,314.67 | 19,484,385.84 | 14,232,798.58 | 9,602,154.96 |
| 管理费用 | 15,673,091.52 | 45,297,447.98 | 35,112,342.54 | 22,878,925.51 |
| 研发费用 | 29,028,571.53 | 164,155,244.71 | 125,910,528.71 | 87,353,433.57 |
| 财务费用 | -4,554,583.8 | -13,514,912.82 | -12,298,360.79 | -7,354,954.36 |
| 其中:利息收入 | 2,211,333.76 | 8,642,122.06 | 6,505,276.55 | 4,359,614.54 |
| 加:投资收益 | - | 2,275,000 | 2,275,000 | 2,275,000 |
| 资产处置收益 | -68,081.83 | -273,767.12 | -267,507.97 | 22,094.37 |
| 资产减值损失(新) | -1,857,783.23 | -28,195,195.2 | -13,077,060.35 | -6,562,682.18 |
| 信用减值损失(新) | -3,691,661.49 | -1,176,474.69 | -3,987,832.37 | -3,771,193.23 |
| 其他收益 | 12,760,651.07 | 28,593,453.13 | 24,198,957.03 | 14,577,232.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,060,183.59 | 96,570,506.61 | 100,419,331.82 | 73,244,190.85 |
| 加:营业外收入 | 183,745 | 5,940,076.69 | 4,917,913.69 | 721,062.87 |
| 减:营业外支出 | 2,480,343.61 | 29,622,559.22 | 17,008,023.07 | 8,978,502.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,763,584.98 | 72,888,024.08 | 88,329,222.44 | 64,986,751.55 |
| 减:所得税费用 | - | 20,061,449.1 | 0 | - |
| 六、净利润 | 36,763,584.98 | 52,826,574.98 | 88,329,222.44 | 64,986,751.55 |
| 持续经营净利润 | 36,763,584.98 | 52,826,574.98 | 88,329,222.44 | 64,986,751.55 |
| 归属于母公司股东的净利润 | 36,819,360.41 | 56,761,572.66 | 88,590,219.26 | 65,217,268.78 |
| 少数股东损益 | -55,775.43 | -3,934,997.68 | -260,996.82 | -230,517.23 |
| (一)基本每股收益 | 0.03 | 0.05 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0.07 | 0.05 |
| 八、其他综合收益 | - | -37,115,486.88 | - | - |
| 归属于母公司股东的其他综合收益 | - | -37,115,486.88 | - | - |
| 九、综合收益总额 | 36,763,584.98 | 15,711,088.1 | 88,329,222.44 | 64,986,751.55 |
| 归属于母公司股东的综合收益总额 | 36,819,360.41 | 19,646,085.78 | 88,590,219.26 | 65,217,268.78 |
| 归属于少数股东的综合收益总额 | -55,775.43 | -3,934,997.68 | -260,996.82 | -230,517.23 |
| 公告日期 | 2025-04-26 | 2025-04-18 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |