东方新能
(002310)
| 流通市值：103.82亿 | | | 总市值：141.58亿 |
| 流通股本：43.99亿 | | | 总股本：59.99亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,158,283.44 | 31,552,736.53 | 342,496,653.85 | 156,243,542.53 |
| 营业收入 | 149,158,283.44 | 31,552,736.53 | 342,496,653.85 | 156,243,542.53 |
| 二、营业总成本 | 155,014,081.9 | 54,144,667.15 | 415,288,164.62 | 168,522,339.93 |
| 营业成本 | 77,614,806.58 | 23,638,420.12 | 272,473,431.23 | 92,470,855.07 |
| 税金及附加 | 387,738.87 | 132,502.18 | 1,872,983.69 | 705,042.59 |
| 管理费用 | 27,245,119.54 | 12,980,766.83 | 84,958,512.74 | 36,696,375.35 |
| 研发费用 | - | 314,161.92 | - | 691,464.97 |
| 财务费用 | 49,766,416.91 | 17,078,816.1 | 55,983,236.96 | 37,958,601.95 |
| 其中:利息费用 | 51,757,926.31 | 18,343,005.63 | 56,946,899.98 | 38,271,862.94 |
| 其中:利息收入 | 2,549,586.29 | 1,657,501.47 | 1,154,945.96 | 606,839.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -16,749,400 | - |
| 加:投资收益 | 1,175,158.87 | - | 3,511,268.52 | 3,214,440.32 |
| 资产处置收益 | - | - | -37,146.55 | -37,146.55 |
| 资产减值损失(新) | -318,471.01 | - | -935,536.84 | - |
| 信用减值损失(新) | 12,640,224.67 | 9,694,043.72 | 6,189,986.13 | 5,370,856.57 |
| 其他收益 | 469,434.95 | 135,447.37 | 135,920.99 | 132,920.99 |
| 四、营业利润 | 8,110,549.02 | -12,762,439.53 | -80,676,418.52 | -3,597,726.07 |
| 加:营业外收入 | 2,132,937.28 | - | 4,243,005.7 | 4,625,385.99 |
| 减:营业外支出 | 41,773.44 | 22,033.03 | 39,738.05 | 9,839.06 |
| 五、利润总额 | 10,201,712.86 | -12,784,472.56 | -76,473,150.87 | 1,017,820.86 |
| 减:所得税费用 | 2,657,837.9 | 1,046,853.16 | -600,734.05 | 3,083,766.87 |
| 六、净利润 | 7,543,874.96 | -13,831,325.72 | -75,872,416.82 | -2,065,946.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,543,874.96 | -13,831,325.72 | -75,872,416.82 | -2,065,946.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,100,375.51 | -13,831,325.72 | -75,872,416.82 | -2,065,946.01 |
| 少数股东损益 | 4,443,499.45 | - | - | - |
| 扣除非经常损益后的净利润 | 515,787.76 | -13,859,292.69 | -63,292,137.92 | -6,650,017.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.01 | 0 |
| (二)稀释每股收益 | 0 | 0 | -0.01 | 0 |
| 八、其他综合收益 | - | - | -2,048,781.7 | - |
| 归属于母公司股东的其他综合收益 | - | - | -2,048,781.7 | - |
| 九、综合收益总额 | 7,543,874.96 | -13,831,325.72 | -77,921,198.52 | -2,065,946.01 |
| 归属于母公司股东的综合收益总额 | 3,100,375.51 | -13,831,325.72 | -77,921,198.52 | -2,065,946.01 |
| 归属于少数股东的综合收益总额 | 4,443,499.45 | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |