东岳硅材
(300821)
| 流通市值：91.18亿 | | | 总市值：91.20亿 |
| 流通股本：12.00亿 | | | 总股本：12.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,022,454,638.35 | 2,737,465,971.55 | 1,425,465,566.2 | 4,801,467,896.5 |
| 营业收入 | 4,022,454,638.35 | 2,737,465,971.55 | 1,425,465,566.2 | 4,801,467,896.5 |
| 二、营业总成本 | 3,931,176,862.87 | 2,670,762,232.02 | 1,372,134,389.39 | 5,064,840,482.64 |
| 营业成本 | 3,759,080,809.91 | 2,553,393,518.46 | 1,311,895,562.38 | 4,763,324,987.27 |
| 税金及附加 | 9,138,743.92 | 4,889,153.88 | 2,312,926.46 | 8,150,716.21 |
| 销售费用 | 14,232,798.58 | 9,602,154.96 | 5,089,620.05 | 19,733,954.73 |
| 管理费用 | 35,112,342.54 | 22,878,925.51 | 11,841,995.83 | 53,445,290.11 |
| 研发费用 | 125,910,528.71 | 87,353,433.57 | 44,884,460.29 | 233,533,795.59 |
| 财务费用 | -12,298,360.79 | -7,354,954.36 | -3,890,175.62 | -13,348,261.27 |
| 其中:利息费用 | - | - | - | 20,340.11 |
| 其中:利息收入 | 6,505,276.55 | 4,359,614.54 | 2,902,564.47 | 16,673,375.08 |
| 加:投资收益 | 2,275,000 | 2,275,000 | - | 2,275,000 |
| 资产处置收益 | -267,507.97 | 22,094.37 | 22,094.37 | 21,565.97 |
| 资产减值损失(新) | -13,077,060.35 | -6,562,682.18 | -1,397,307.52 | -41,808,532.43 |
| 信用减值损失(新) | -3,987,832.37 | -3,771,193.23 | -5,035,142.43 | 221,450.54 |
| 其他收益 | 24,198,957.03 | 14,577,232.36 | 7,483,998 | 5,851,455.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,419,331.82 | 73,244,190.85 | 54,404,819.23 | -296,811,646.78 |
| 加:营业外收入 | 4,917,913.69 | 721,062.87 | 19,438.73 | 1,972,927.22 |
| 减:营业外支出 | 17,008,023.07 | 8,978,502.17 | 8,732,094.72 | 4,152,544.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -298,991,264.46 |
| 减:所得税费用 | 0 | - | - | -27,432,620.58 |
| 六、净利润 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -271,558,643.88 |
| 持续经营净利润 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -271,558,643.88 |
| 归属于母公司股东的净利润 | 88,590,219.26 | 65,217,268.78 | 45,862,728.17 | -271,124,703.38 |
| 少数股东损益 | -260,996.82 | -230,517.23 | -170,564.93 | -433,940.5 |
| (一)基本每股收益 | 0.07 | 0.05 | 0.04 | -0.23 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.04 | -0.23 |
| 八、其他综合收益 | - | - | - | 34,637,444.23 |
| 归属于母公司股东的其他综合收益 | - | - | - | 34,637,444.23 |
| 九、综合收益总额 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -236,921,199.65 |
| 归属于母公司股东的综合收益总额 | 88,590,219.26 | 65,217,268.78 | 45,862,728.17 | -236,487,259.15 |
| 归属于少数股东的综合收益总额 | -260,996.82 | -230,517.23 | -170,564.93 | -433,940.5 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |