东方碳素
(832175)
| 流通市值：11.37亿 | | | 总市值：22.36亿 |
| 流通股本：6049.33万 | | | 总股本：1.19亿 |
| 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 | 237,906,632.67 | 183,479,301.15 | 102,474,937.4 | 377,559,500.25 |
| 营业收入 | 237,906,632.67 | 183,479,301.15 | 102,474,937.4 | 377,559,500.25 |
| 二、营业总成本 | 232,847,827.89 | 166,300,304.07 | 84,467,030.78 | 297,268,922.14 |
| 营业成本 | 199,863,649.49 | 143,856,605.73 | 73,108,743.18 | 251,387,247.81 |
| 税金及附加 | 3,422,488.76 | 2,352,770.49 | 1,148,882.99 | 4,119,797.55 |
| 销售费用 | 2,740,081.51 | 2,200,049.66 | 1,265,338.89 | 3,943,196.2 |
| 管理费用 | 10,448,849.64 | 7,692,946.57 | 4,385,663.43 | 17,045,315.6 |
| 研发费用 | 9,943,126.58 | 6,605,092.17 | 3,001,882.3 | 14,806,332.14 |
| 财务费用 | 6,429,631.91 | 3,592,839.45 | 1,556,519.99 | 5,967,032.84 |
| 其中:利息费用 | 6,480,668.77 | 3,783,412.68 | 1,850,019.73 | 7,802,990.98 |
| 其中:利息收入 | 1,121,652.95 | 872,210.36 | 555,067.79 | 2,009,741.38 |
| 资产处置收益 | - | - | - | 33,943.88 |
| 资产减值损失(新) | -45,005,267.59 | -28,087,145.47 | -92,984.48 | -10,030,204.22 |
| 信用减值损失(新) | 494,274.08 | 150,011.92 | -156,384.7 | -1,114,412.88 |
| 其他收益 | 2,602,778.23 | 1,109,591.21 | 689,659.94 | 9,586,056.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,849,410.5 | -9,648,545.26 | 18,448,197.38 | 78,765,960.93 |
| 加:营业外收入 | 9,000.76 | 5,000.76 | 5,000.61 | 5,201.6 |
| 减:营业外支出 | 1,225,917.63 | 105,060.9 | - | 279,489.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,066,327.37 | -9,748,605.4 | 18,453,197.99 | 78,491,672.95 |
| 减:所得税费用 | -2,414,935.17 | -962,732.67 | 2,680,018.96 | 9,465,590.34 |
| 六、净利润 | -35,651,392.2 | -8,785,872.73 | 15,773,179.03 | 69,026,082.61 |
| 持续经营净利润 | -35,651,392.2 | -8,785,872.73 | - | 69,026,082.61 |
| 归属于母公司股东的净利润 | -35,651,392.2 | -8,785,872.73 | 15,773,179.03 | 69,026,082.61 |
| (一)基本每股收益 | -0.3 | -0.07 | 0.13 | 0.67 |
| (二)稀释每股收益 | -0.3 | -0.07 | 0.13 | 0.67 |
| 九、综合收益总额 | -35,651,392.2 | -8,785,872.73 | 15,773,179.03 | 69,026,082.61 |
| 归属于母公司股东的综合收益总额 | -35,651,392.2 | -8,785,872.73 | 15,773,179.03 | 69,026,082.61 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-22 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |