东方中科
(002819)
| 流通市值：56.05亿 | | | 总市值：70.73亿 |
| 流通股本：2.36亿 | | | 总股本：2.98亿 |
| 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 | 1,337,056,672.67 | 623,002,033.8 | 3,227,722,773.4 | 2,012,067,630.63 |
| 营业收入 | 1,337,056,672.67 | 623,002,033.8 | 3,227,722,773.4 | 2,012,067,630.63 |
| 二、营业总成本 | 1,414,929,618.14 | 683,732,430.57 | 3,312,100,814.77 | 2,141,217,535.52 |
| 营业成本 | 1,109,766,834.04 | 526,922,812.44 | 2,605,547,582.98 | 1,631,694,940.99 |
| 税金及附加 | 5,177,266.64 | 2,230,789.03 | 10,823,861.83 | 6,139,805.99 |
| 销售费用 | 96,748,915.89 | 50,921,830.19 | 234,779,948.27 | 177,023,485.03 |
| 管理费用 | 113,967,530.91 | 55,222,725.47 | 243,071,449.77 | 166,083,540.04 |
| 研发费用 | 83,727,685.89 | 45,953,434.77 | 212,234,561.33 | 157,324,902.42 |
| 财务费用 | 5,541,384.77 | 2,480,838.67 | 5,643,410.59 | 2,950,861.05 |
| 其中:利息费用 | 4,940,229.83 | 2,400,031.56 | 7,335,064.45 | 5,263,462.35 |
| 其中:利息收入 | 333,224.74 | 151,843.16 | 1,423,665.27 | 1,166,869.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,204,734.51 | 1,339,021.54 | 8,567,805.3 | 5,345,450.21 |
| 加:投资收益 | 5,097,827.57 | 2,213,857.36 | 6,893,084.58 | 5,954,662.11 |
| 资产处置收益 | 1,382,161.25 | 1,218,502.93 | 1,032,097.7 | 804,623.9 |
| 资产减值损失(新) | - | - | -56,338,945.95 | - |
| 信用减值损失(新) | -6,048,623.6 | -2,104,036.87 | -65,855,604.21 | -17,621,120.31 |
| 其他收益 | 13,227,250.37 | 7,525,712.34 | 18,511,739.63 | 16,840,359 |
| 四、营业利润 | -62,009,595.37 | -50,537,339.47 | -171,567,864.32 | -117,825,929.98 |
| 加:营业外收入 | 321,242.95 | 64,880.89 | 400,359.96 | 392,409.72 |
| 减:营业外支出 | 770,756.07 | 259,899.63 | 1,790,234.03 | 826,199.99 |
| 五、利润总额 | -62,459,108.49 | -50,732,358.21 | -172,957,738.39 | -118,259,720.25 |
| 减:所得税费用 | 4,861,579.36 | 1,511,674.53 | 11,217,354.21 | -1,925,031.69 |
| 六、净利润 | -67,320,687.85 | -52,244,032.74 | -184,175,092.6 | -116,334,688.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -67,320,687.85 | -52,244,032.74 | -184,175,092.6 | -116,334,688.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,872,034.6 | -35,843,896.07 | -145,972,549.99 | -82,185,529.29 |
| 少数股东损益 | -24,448,653.25 | -16,400,136.67 | -38,202,542.61 | -34,149,159.27 |
| 扣除非经常损益后的净利润 | -58,357,424.77 | -45,321,739.26 | -164,744,515.83 | -97,885,646.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.12 | -0.49 | -0.28 |
| (二)稀释每股收益 | -0.14 | -0.12 | -0.49 | -0.28 |
| 八、其他综合收益 | -373,337.27 | - | -557,838.63 | -260,793.52 |
| 归属于母公司股东的其他综合收益 | -372,853.61 | - | -556,749.84 | -259,220.74 |
| 九、综合收益总额 | -67,694,025.12 | -52,244,032.74 | -184,732,931.23 | -116,595,482.08 |
| 归属于母公司股东的综合收益总额 | -43,244,888.21 | -35,843,896.07 | -146,529,299.83 | -82,444,750.03 |
| 归属于少数股东的综合收益总额 | -24,449,136.91 | -16,400,136.67 | -38,203,631.4 | -34,150,732.05 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-23 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |