东方材料
(603110)
| 流通市值：48.94亿 | | | 总市值：48.94亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 197,436,856.23 | 109,949,191.17 | 380,445,602.51 | 279,113,930.51 |
| 营业收入 | 197,436,856.23 | 109,949,191.17 | 380,445,602.51 | 279,113,930.51 |
| 二、营业总成本 | 189,227,379.82 | 99,524,295.98 | 375,997,238.07 | 274,841,683.93 |
| 营业成本 | 144,391,863.84 | 79,006,150.68 | 269,582,771.99 | 198,492,455.3 |
| 税金及附加 | 2,167,523.97 | 1,269,480.54 | 4,897,521.99 | 3,664,161.97 |
| 销售费用 | 15,191,313.68 | 6,606,833.21 | 33,426,724.95 | 24,674,672.34 |
| 管理费用 | 21,184,886.09 | 9,651,916.53 | 52,599,860.38 | 35,928,430.16 |
| 研发费用 | 6,676,761.69 | 3,181,822.83 | 16,569,065.38 | 12,991,046.46 |
| 财务费用 | -384,969.45 | -191,907.81 | -1,078,706.62 | -909,082.3 |
| 其中:利息费用 | - | 6,317.28 | 36,845.46 | - |
| 其中:利息收入 | 433,775.95 | 165,440.93 | 1,146,991.25 | 934,067.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 485,600 | - | 200,300 | - |
| 加:投资收益 | -261,837.9 | -75,262.74 | -31,928.76 | - |
| 资产处置收益 | 202,772.82 | 202,486.49 | -216,397.39 | 6,521.9 |
| 资产减值损失(新) | - | - | -1,152,976.4 | -216,963.24 |
| 信用减值损失(新) | 4,195,511.37 | 1,785,303.51 | -3,410,898.3 | 775,255.78 |
| 其他收益 | 1,410,979.34 | 605,924.46 | 2,427,274.74 | 1,661,919.74 |
| 四、营业利润 | 14,242,502.04 | 12,943,346.91 | 2,263,738.33 | 6,498,980.76 |
| 加:营业外收入 | 159,660.82 | 48,093.58 | 2,516,241.14 | 2,357,859.07 |
| 减:营业外支出 | 132,793.42 | 128,527.71 | 3,314,870.03 | 1,582,159.87 |
| 五、利润总额 | 14,269,369.44 | 12,862,912.78 | 1,465,109.44 | 7,274,679.96 |
| 减:所得税费用 | 3,319,478.13 | 2,436,259.55 | 7,829,933.2 | 4,082,161.1 |
| 六、净利润 | 10,949,891.31 | 10,426,653.23 | -6,364,823.76 | 3,192,518.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,949,891.31 | 10,426,653.23 | -6,364,823.76 | 3,192,518.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,949,891.31 | 10,426,653.23 | -6,364,823.76 | 3,192,518.86 |
| 扣除非经常损益后的净利润 | 9,419,083.52 | 10,078,029.24 | -6,569,297.04 | 1,868,995.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | -0.03 | 0.02 |
| (二)稀释每股收益 | 0.05 | 0.05 | -0.03 | 0.02 |
| 九、综合收益总额 | 10,949,891.31 | 10,426,653.23 | -6,364,823.76 | 3,192,518.86 |
| 归属于母公司股东的综合收益总额 | 10,949,891.31 | 10,426,653.23 | -6,364,823.76 | 3,192,518.86 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |