东方碳素
(920175)
| 流通市值：10.45亿 | | | 总市值：15.68亿 |
| 流通股本：7927.59万 | | | 总股本：1.19亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 188,143,392.44 | 128,357,507.12 | 65,510,157.24 | 303,374,377.56 |
| 营业收入 | 188,143,392.44 | 128,357,507.12 | 65,510,157.24 | 303,374,377.56 |
| 二、营业总成本 | 205,523,800.75 | 141,874,920.28 | 69,736,524.98 | 335,289,857.23 |
| 营业成本 | 175,695,850.48 | 121,469,369.98 | 59,172,955.19 | 288,675,655.99 |
| 税金及附加 | 2,667,039.97 | 2,009,278.59 | 1,124,013.76 | 4,664,260.93 |
| 销售费用 | 1,651,756.44 | 988,233.09 | 502,497.61 | 3,608,976.83 |
| 管理费用 | 10,897,056.95 | 7,060,599.65 | 3,891,939.97 | 15,513,856.94 |
| 研发费用 | 7,663,588.93 | 5,687,394.49 | 2,457,821.19 | 13,920,929.58 |
| 财务费用 | 6,948,507.98 | 4,660,044.48 | 2,587,297.26 | 8,906,176.96 |
| 其中:利息费用 | 6,643,617.35 | 4,845,712.01 | 2,599,821.2 | 9,918,868.39 |
| 其中:利息收入 | 284,738.35 | 247,385.43 | 58,768.2 | 1,434,129.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 89,532.4 | 89,532.4 | - | -843,771.65 |
| 资产处置收益 | 491,845.39 | -8,219.7 | -8,219.7 | -407,939.26 |
| 资产减值损失(新) | -60,196,274.81 | -57,107,812.11 | -14,928,124.76 | -43,144,632.62 |
| 信用减值损失(新) | -880,122.51 | 384,821.74 | 495.66 | -3,838,456.91 |
| 其他收益 | 3,435,486.42 | 1,809,105.7 | 1,291,750.84 | 8,139,857.32 |
| 四、营业利润 | -74,439,941.42 | -68,349,985.13 | -17,870,465.7 | -72,010,422.79 |
| 加:营业外收入 | 496.68 | 0.53 | 0.53 | 9,126.84 |
| 减:营业外支出 | 165,922.37 | 123,872.13 | 73,853.47 | 175,038.1 |
| 五、利润总额 | -74,605,367.11 | -68,473,856.73 | -17,944,318.64 | -72,176,334.05 |
| 减:所得税费用 | -11,835,312.16 | -11,282,467.89 | 151,709.01 | -10,751,470.03 |
| 六、净利润 | -62,770,054.95 | -57,191,388.84 | -18,096,027.65 | -61,424,864.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,770,054.95 | -57,191,388.84 | - | -61,424,864.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -62,770,054.95 | -57,191,388.84 | -18,096,027.65 | -61,424,864.02 |
| 扣除非经常损益后的净利润 | -64,598,065.79 | -58,293,753.96 | -19,124,254.12 | -64,657,139.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | -0.48 | -0.15 | -0.52 |
| (二)稀释每股收益 | -0.53 | -0.48 | -0.15 | -0.52 |
| 九、综合收益总额 | -62,770,054.95 | -57,191,388.84 | -18,096,027.65 | -61,424,864.02 |
| 归属于母公司股东的综合收益总额 | -62,770,054.95 | -57,191,388.84 | -18,096,027.65 | -61,424,864.02 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-29 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |