东方碳素
(920175)
| 流通市值：7.98亿 | | | 总市值：11.97亿 |
| 流通股本：7927.59万 | | | 总股本：1.19亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 236,254,005.82 | 188,143,392.44 | 128,357,507.12 | 65,510,157.24 |
| 营业收入 | 236,254,005.82 | 188,143,392.44 | 128,357,507.12 | 65,510,157.24 |
| 二、营业总成本 | 261,170,948.11 | 205,523,800.75 | 141,874,920.28 | 69,736,524.98 |
| 营业成本 | 226,769,567.64 | 175,695,850.48 | 121,469,369.98 | 59,172,955.19 |
| 税金及附加 | 3,300,447.23 | 2,667,039.97 | 2,009,278.59 | 1,124,013.76 |
| 销售费用 | 2,632,789.48 | 1,651,756.44 | 988,233.09 | 502,497.61 |
| 管理费用 | 11,895,412.86 | 10,897,056.95 | 7,060,599.65 | 3,891,939.97 |
| 研发费用 | 8,699,751.2 | 7,663,588.93 | 5,687,394.49 | 2,457,821.19 |
| 财务费用 | 7,872,979.7 | 6,948,507.98 | 4,660,044.48 | 2,587,297.26 |
| 其中:利息费用 | 7,593,526.01 | 6,643,617.35 | 4,845,712.01 | 2,599,821.2 |
| 其中:利息收入 | 309,492.16 | 284,738.35 | 247,385.43 | 58,768.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 100,000 | 89,532.4 | 89,532.4 | - |
| 资产处置收益 | 449,983.17 | 491,845.39 | -8,219.7 | -8,219.7 |
| 资产减值损失(新) | -99,110,494.2 | -60,196,274.81 | -57,107,812.11 | -14,928,124.76 |
| 信用减值损失(新) | -856,845.58 | -880,122.51 | 384,821.74 | 495.66 |
| 其他收益 | 5,501,698.9 | 3,435,486.42 | 1,809,105.7 | 1,291,750.84 |
| 四、营业利润 | -118,832,600 | -74,439,941.42 | -68,349,985.13 | -17,870,465.7 |
| 加:营业外收入 | 95,156.37 | 496.68 | 0.53 | 0.53 |
| 减:营业外支出 | 166,002.79 | 165,922.37 | 123,872.13 | 73,853.47 |
| 五、利润总额 | -118,903,446.42 | -74,605,367.11 | -68,473,856.73 | -17,944,318.64 |
| 减:所得税费用 | 1,288,504.92 | -11,835,312.16 | -11,282,467.89 | 151,709.01 |
| 六、净利润 | -120,191,951.34 | -62,770,054.95 | -57,191,388.84 | -18,096,027.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -120,191,951.34 | -62,770,054.95 | -57,191,388.84 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -120,191,951.34 | -62,770,054.95 | -57,191,388.84 | -18,096,027.65 |
| 扣除非经常损益后的净利润 | -120,959,186.55 | -64,598,065.79 | -58,293,753.96 | -19,124,254.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.01 | -0.53 | -0.48 | -0.15 |
| (二)稀释每股收益 | -1.01 | -0.53 | -0.48 | -0.15 |
| 九、综合收益总额 | -120,191,951.34 | -62,770,054.95 | -57,191,388.84 | -18,096,027.65 |
| 归属于母公司股东的综合收益总额 | -120,191,951.34 | -62,770,054.95 | -57,191,388.84 | -18,096,027.65 |
| 公告日期 | 2026-04-20 | 2025-10-28 | 2025-08-25 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |