东方中科
(002819)
| 流通市值：69.69亿 | | | 总市值：88.80亿 |
| 流通股本：2.35亿 | | | 总股本：3.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 615,049,298.14 | 2,955,810,030.83 | 1,948,929,860.89 | 1,347,628,708.77 |
| 营业收入 | 615,049,298.14 | 2,955,810,030.83 | 1,948,929,860.89 | 1,347,628,708.77 |
| 二、营业总成本 | 677,962,190.34 | 3,059,444,638.88 | 2,084,439,407.23 | 1,434,283,069.69 |
| 营业成本 | 510,086,009.84 | 2,331,773,704.06 | 1,546,905,405 | 1,071,236,393.92 |
| 税金及附加 | 2,057,304.21 | 12,658,114.03 | 7,359,951.08 | 5,707,752.29 |
| 销售费用 | 60,153,387.67 | 255,303,461.88 | 193,380,398.44 | 134,893,402.32 |
| 管理费用 | 50,412,101.52 | 218,232,678.17 | 157,883,120.5 | 108,023,019.43 |
| 研发费用 | 54,939,348.62 | 239,319,346.38 | 179,036,346.02 | 115,749,127.72 |
| 财务费用 | 314,038.48 | 2,157,334.36 | -125,813.81 | -1,326,625.99 |
| 其中:利息费用 | 1,583,000.25 | 6,371,623.82 | 4,787,151.06 | 3,346,569.69 |
| 其中:利息收入 | 379,440.7 | 6,832,446.1 | 6,130,151.04 | 5,487,285.14 |
| 加:公允价值变动收益 | 634,355.96 | -18,910,515.68 | 2,532,910.4 | 1,392,574.9 |
| 加:投资收益 | 3,190,695.42 | 7,958,386.11 | 6,205,177.88 | 3,507,823.74 |
| 资产处置收益 | 7,192.72 | 2,297,017.87 | 1,864,359.04 | 1,397,736.28 |
| 资产减值损失(新) | - | -88,037,292.96 | - | - |
| 信用减值损失(新) | -5,024,334.88 | -71,582,410.08 | -20,120,708.66 | -15,532,200.67 |
| 其他收益 | 11,382,338.98 | 19,594,731.08 | 13,025,261.9 | 10,899,989.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -52,722,644 | -252,314,691.71 | -132,002,545.78 | -84,988,437.15 |
| 加:营业外收入 | 800 | 620,024.09 | 250,070.93 | 166,255.03 |
| 减:营业外支出 | 128,121.11 | 1,261,982.1 | 320,566.83 | 155,889.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -52,849,965.11 | -252,956,649.72 | -132,073,041.68 | -84,978,071.24 |
| 减:所得税费用 | -3,974,178.78 | 5,120,693.15 | -8,103,508.04 | -7,077,532.43 |
| 六、净利润 | -48,875,786.33 | -258,077,342.87 | -123,969,533.64 | -77,900,538.81 |
| 持续经营净利润 | -48,875,786.33 | -258,077,342.87 | -123,969,533.64 | -77,900,538.81 |
| 归属于母公司股东的净利润 | -34,577,090.76 | -209,181,475.41 | -83,896,825.05 | -52,054,655.6 |
| 少数股东损益 | -14,298,695.57 | -48,895,867.46 | -40,072,708.59 | -25,845,883.21 |
| (一)基本每股收益 | -0.12 | -0.72 | -0.28 | -0.17 |
| (二)稀释每股收益 | -0.12 | -0.72 | -0.28 | -0.17 |
| 八、其他综合收益 | - | -513,736.39 | -877,604.82 | -877,604.82 |
| 归属于母公司股东的其他综合收益 | - | -507,984.49 | -783,894.79 | -783,894.79 |
| 九、综合收益总额 | -48,875,786.33 | -258,591,079.26 | -124,847,138.46 | -78,778,143.63 |
| 归属于母公司股东的综合收益总额 | -34,577,090.76 | -209,689,459.9 | -84,680,719.84 | -52,838,550.39 |
| 归属于少数股东的综合收益总额 | -14,298,695.57 | -48,901,619.36 | -40,166,418.62 | -25,939,593.24 |
| 公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |