东方日升
(300118)
| 流通市值：85.52亿 | | | 总市值：105.22亿 |
| 流通股本：9.27亿 | | | 总股本：11.40亿 |
| 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 | 4,021,292,757.96 | 2,702,360,121.9 | 12,584,423,007 | 10,467,385,297.77 |
| 营业收入 | 4,021,292,757.96 | 2,702,360,121.9 | 12,584,423,007 | 10,467,385,297.77 |
| 二、营业总成本 | 4,867,162,812.87 | 3,123,751,755.69 | 14,806,621,762.72 | 11,786,899,994.62 |
| 营业成本 | 3,859,110,173.72 | 2,647,720,989.68 | 12,528,509,715.54 | 10,194,496,622.94 |
| 税金及附加 | 21,522,846.93 | 9,647,934.46 | 87,285,030.35 | 34,754,360.51 |
| 销售费用 | 117,513,729.24 | 58,072,225.37 | 303,110,172.14 | 248,948,224.04 |
| 管理费用 | 450,391,661.36 | 196,361,393.39 | 1,069,877,156.08 | 801,253,621.14 |
| 研发费用 | 118,356,486.4 | 51,454,579.69 | 287,284,641.08 | 217,062,348.79 |
| 财务费用 | 300,267,915.22 | 160,494,633.1 | 530,555,047.53 | 290,384,817.2 |
| 其中:利息费用 | 220,103,446.81 | 111,907,541.96 | 566,138,712.82 | 406,750,495.46 |
| 其中:利息收入 | 17,397,358.63 | 9,364,360.36 | 36,821,558.29 | 35,098,391.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,837,356.38 | -1,216,662.32 | 18,917,965.43 | 16,683,215.47 |
| 加:投资收益 | -5,303,846.56 | -7,387,766.62 | -38,596,733.27 | -24,177,480.39 |
| 资产处置收益 | 6,161,841.82 | 1,316,295.97 | 39,078,801.7 | 34,894,226.46 |
| 资产减值损失(新) | -135,518,852.97 | -46,029,634.42 | -939,056,830.58 | -133,416,355.88 |
| 信用减值损失(新) | -58,930,219.55 | -32,145,472.35 | -270,803,173.87 | -105,955,956.84 |
| 其他收益 | 97,046,404.19 | 62,254,139.37 | 345,557,706.7 | 326,424,676.53 |
| 四、营业利润 | -944,252,084.36 | -444,600,734.16 | -3,067,101,019.61 | -1,205,062,371.5 |
| 加:营业外收入 | 5,514,215.66 | 1,943,686.96 | 53,288,197.19 | 42,822,126.06 |
| 减:营业外支出 | 10,461,814.05 | 1,051,666.34 | 69,101,709.75 | 32,674,600.22 |
| 五、利润总额 | -949,199,682.75 | -443,708,713.54 | -3,082,914,532.17 | -1,194,914,845.66 |
| 减:所得税费用 | -129,248,065.81 | -82,701,064.93 | -257,826,600.92 | -263,606,052.34 |
| 六、净利润 | -819,951,616.94 | -361,007,648.61 | -2,825,087,931.25 | -931,308,793.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -819,951,616.94 | -361,007,648.61 | -2,825,087,931.25 | -931,308,793.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -820,149,432.25 | -361,030,501.35 | -2,826,655,078.2 | -933,149,153.45 |
| 少数股东损益 | 197,815.31 | 22,852.74 | 1,567,146.95 | 1,840,360.13 |
| 扣除非经常损益后的净利润 | -877,222,133.02 | -403,390,192.6 | -3,082,668,708.07 | -1,206,125,424.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.73 | -0.32 | -2.48 | -0.83 |
| (二)稀释每股收益 | -0.73 | -0.32 | -2.48 | -0.83 |
| 八、其他综合收益 | -8,407,510.67 | 13,798,962.26 | -37,276,088.86 | -87,307,041.78 |
| 归属于母公司股东的其他综合收益 | -8,536,498.31 | 13,733,701.92 | -38,956,299.25 | -45,981,873 |
| 九、综合收益总额 | -828,359,127.61 | -347,208,686.35 | -2,862,364,020.11 | -1,018,615,835.1 |
| 归属于母公司股东的综合收益总额 | -828,685,930.56 | -347,296,799.43 | -2,865,611,377.45 | -979,131,026.45 |
| 归属于少数股东的综合收益总额 | 326,802.95 | 88,113.08 | 3,247,357.34 | -39,484,808.65 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |