东方碳素
(832175)
| 流通市值：10.29亿 | | | 总市值：15.45亿 |
| 流通股本：7927.59万 | | | 总股本：1.19亿 |
| 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 | 65,510,157.24 | 303,374,377.56 | 237,906,632.67 | 183,479,301.15 |
| 营业收入 | 65,510,157.24 | 303,374,377.56 | 237,906,632.67 | 183,479,301.15 |
| 二、营业总成本 | 69,736,524.98 | 335,289,857.23 | 232,847,827.89 | 166,300,304.07 |
| 营业成本 | 59,172,955.19 | 288,675,655.99 | 199,863,649.49 | 143,856,605.73 |
| 税金及附加 | 1,124,013.76 | 4,664,260.93 | 3,422,488.76 | 2,352,770.49 |
| 销售费用 | 502,497.61 | 3,608,976.83 | 2,740,081.51 | 2,200,049.66 |
| 管理费用 | 3,891,939.97 | 15,513,856.94 | 10,448,849.64 | 7,692,946.57 |
| 研发费用 | 2,457,821.19 | 13,920,929.58 | 9,943,126.58 | 6,605,092.17 |
| 财务费用 | 2,587,297.26 | 8,906,176.96 | 6,429,631.91 | 3,592,839.45 |
| 其中:利息费用 | 2,599,821.2 | 9,918,868.39 | 6,480,668.77 | 3,783,412.68 |
| 其中:利息收入 | 58,768.2 | 1,434,129.38 | 1,121,652.95 | 872,210.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -843,771.65 | - | - |
| 资产处置收益 | -8,219.7 | -407,939.26 | - | - |
| 资产减值损失(新) | -14,928,124.76 | -43,144,632.62 | -45,005,267.59 | -28,087,145.47 |
| 信用减值损失(新) | 495.66 | -3,838,456.91 | 494,274.08 | 150,011.92 |
| 其他收益 | 1,291,750.84 | 8,139,857.32 | 2,602,778.23 | 1,109,591.21 |
| 四、营业利润 | -17,870,465.7 | -72,010,422.79 | -36,849,410.5 | -9,648,545.26 |
| 加:营业外收入 | 0.53 | 9,126.84 | 9,000.76 | 5,000.76 |
| 减:营业外支出 | 73,853.47 | 175,038.1 | 1,225,917.63 | 105,060.9 |
| 五、利润总额 | -17,944,318.64 | -72,176,334.05 | -38,066,327.37 | -9,748,605.4 |
| 减:所得税费用 | 151,709.01 | -10,751,470.03 | -2,414,935.17 | -962,732.67 |
| 六、净利润 | -18,096,027.65 | -61,424,864.02 | -35,651,392.2 | -8,785,872.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -61,424,864.02 | -35,651,392.2 | -8,785,872.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,096,027.65 | -61,424,864.02 | -35,651,392.2 | -8,785,872.73 |
| 扣除非经常损益后的净利润 | -19,124,254.12 | -64,657,139.03 | -34,911,682.95 | -9,643,974.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.52 | -0.3 | -0.07 |
| (二)稀释每股收益 | -0.15 | -0.52 | -0.3 | -0.07 |
| 九、综合收益总额 | -18,096,027.65 | -61,424,864.02 | -35,651,392.2 | -8,785,872.73 |
| 归属于母公司股东的综合收益总额 | -18,096,027.65 | -61,424,864.02 | -35,651,392.2 | -8,785,872.73 |
| 公告日期 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |