东方海洋
(002086)
| 流通市值：28.06亿 | | | 总市值：61.71亿 |
| 流通股本：8.91亿 | | | 总股本：19.59亿 |
| 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 | 247,911,377.73 | 155,518,810.04 | 66,643,850.46 | 437,233,445.62 |
| 营业收入 | 247,911,377.73 | 155,518,810.04 | 66,643,850.46 | 437,233,445.62 |
| 二、营业总成本 | 328,492,596.41 | 202,475,764.17 | 83,618,008.07 | 655,553,577.8 |
| 营业成本 | 222,364,993.08 | 133,640,194.19 | 50,025,307.02 | 377,275,165.02 |
| 税金及附加 | 8,970,154.18 | 6,079,523.42 | 2,929,663.64 | 17,110,857.74 |
| 销售费用 | 12,286,162.46 | 7,413,118.31 | 3,672,825.13 | 19,191,812.57 |
| 管理费用 | 71,270,450.85 | 46,759,453.24 | 22,851,160.41 | 135,057,126.2 |
| 研发费用 | 14,121,501.34 | 9,621,846.31 | 4,854,766.56 | 24,017,429.89 |
| 财务费用 | -520,665.5 | -1,038,371.3 | -715,714.69 | 82,901,186.38 |
| 其中:利息费用 | 1,213,304.67 | 1,075,913.52 | 341,012.49 | 119,027,999.28 |
| 其中:利息收入 | 4,121,606.23 | 3,341,457.04 | 1,864,479.99 | 33,679,692.84 |
| 加:投资收益 | 2,328.2 | 2,327.55 | 2,379.37 | 2,377,681,551.89 |
| 资产处置收益 | -38,276.28 | -12,399.62 | - | -9,030,867.7 |
| 资产减值损失(新) | 931,203.05 | 882,331.46 | 114,923.06 | -132,138,026.44 |
| 信用减值损失(新) | -377,623.61 | -187,819.16 | 111,964.94 | -255,510,881.52 |
| 其他收益 | 10,561,479.16 | 5,501,908.79 | 2,278,973.38 | 16,135,164.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -69,502,108.16 | -40,770,605.11 | -14,465,916.86 | 1,778,816,808.53 |
| 加:营业外收入 | 237,447.94 | 42,906.66 | 30,330.86 | 844,380.45 |
| 减:营业外支出 | 181,269.57 | 104,353.66 | 10,203.33 | 34,133,544.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -69,445,929.79 | -40,832,052.11 | -14,445,789.33 | 1,745,527,644.17 |
| 减:所得税费用 | 854,401.07 | 868,569.54 | - | 699,479.92 |
| 六、净利润 | -70,300,330.86 | -41,700,621.65 | -14,445,789.33 | 1,744,828,164.25 |
| 持续经营净利润 | -70,300,330.86 | -41,700,621.65 | -14,445,789.33 | 1,744,828,164.25 |
| 归属于母公司股东的净利润 | -69,607,391.82 | -41,472,734.27 | -14,389,779.83 | 1,749,600,271.35 |
| 少数股东损益 | -692,939.04 | -227,887.38 | -56,009.5 | -4,772,107.1 |
| (一)基本每股收益 | -0.04 | -0.02 | -0.01 | 0.89 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.01 | 0.89 |
| 八、其他综合收益 | 104,634.47 | 304,104.82 | 84,818.34 | 977,165.91 |
| 归属于母公司股东的其他综合收益 | 104,634.47 | 304,104.82 | 84,818.34 | 977,165.91 |
| 九、综合收益总额 | -70,195,696.39 | -41,396,516.83 | -14,360,970.99 | 1,745,805,330.16 |
| 归属于母公司股东的综合收益总额 | -69,502,757.35 | -41,168,629.45 | -14,304,961.49 | 1,750,577,437.26 |
| 归属于少数股东的综合收益总额 | -692,939.04 | -227,887.38 | -56,009.5 | -4,772,107.1 |
| 公告日期 | 2024-10-28 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |