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东方国信

(300166)

  

流通市值:182.87亿  总市值:229.91亿
流通股本:9.06亿   总股本:11.39亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入548,030,117.672,606,654,076.571,431,064,160.94940,874,216.29
  营业收入548,030,117.672,606,654,076.571,431,064,160.94940,874,216.29
二、营业总成本585,212,071.742,835,780,994.041,601,279,026.451,062,820,603.05
  营业成本383,790,539.651,942,484,380.64965,979,260.23645,300,032.13
  税金及附加4,477,388.2217,136,023.110,620,285.487,476,636.11
  销售费用15,776,679.1591,069,893.3657,134,640.3337,687,421.29
  管理费用32,728,252.19148,494,188.59103,586,191.7569,287,929.67
  研发费用131,815,797.3579,821,418.68424,713,455.46274,899,312.66
  财务费用16,623,415.2356,775,089.6739,245,193.228,169,271.19
  其中:利息费用19,946,244.9249,011,120.3728,133,487.5718,223,814.13
  其中:利息收入653,300.985,064,528.263,788,120.823,119,510.95
三、其他经营收益
  加:投资收益2,978,078.0325,542,287.893,130,695.99-2,891,812.5
  资产处置收益2,068,012.28-2,482,670.05-1,250,494.32-1,476,495.42
  资产减值损失(新)-10,841,737.51-22,081,567.22-9,679,397.59-9,172,452.35
  信用减值损失(新)5,442,260.77-22,104,088.2629,099,365.1820,904,814.81
  其他收益7,756,621.8842,682,557.9228,601,861.8520,354,714.34
四、营业利润-29,778,718.62-207,570,397.19-120,312,834.4-94,227,617.88
  加:营业外收入35,083739,924.33843,994.08468,709.3
  减:营业外支出333,691.62986,621.56885,276.4113,211.75
五、利润总额-30,077,327.24-207,817,094.42-120,354,116.72-93,872,120.33
  减:所得税费用-2,817,354.5723,006,106.9-10,104,413.05-7,754,978.51
六、净利润-27,259,972.67-230,823,201.32-110,249,703.67-86,117,141.82
(一)按经营持续性分类
  持续经营净利润-27,259,972.67-230,823,201.32-110,249,703.67-86,117,141.82
(二)按所有权归属分类
  归属于母公司股东的净利润-27,024,079.15-219,364,847.76-98,487,366.17-79,174,367.03
  少数股东损益-235,893.52-11,458,353.56-11,762,337.5-6,942,774.79
  扣除非经常损益后的净利润-33,039,928.42-254,538,566.93-127,038,653.28-97,779,794.34
七、每股收益
  (一)基本每股收益-0.02-0.19-0.09-0.07
  (二)稀释每股收益-0.02-0.19-0.09-0.07
九、综合收益总额-27,259,972.67-230,823,201.32-110,249,703.67-86,117,141.82
  归属于母公司股东的综合收益总额-27,024,079.15-219,364,847.76-98,487,366.17-79,174,367.03
  归属于少数股东的综合收益总额-235,893.52-11,458,353.56-11,762,337.5-6,942,774.79
公告日期2026-04-242026-04-242025-10-302025-08-29
审计意见(境内)标准无保留意见
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