东方国信
(300166)
| 流通市值：105.16亿 | | | 总市值：128.56亿 |
| 流通股本：9.31亿 | | | 总股本：11.39亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,747,239,798.55 | 1,099,554,022.4 | 548,030,117.67 | 2,606,654,076.57 |
| 营业收入 | 1,747,239,798.55 | 1,099,554,022.4 | 548,030,117.67 | 2,606,654,076.57 |
| 二、营业总成本 | 1,866,409,515.41 | 1,179,052,708.85 | 585,212,071.74 | 2,835,780,994.04 |
| 营业成本 | 1,160,144,671.21 | 740,455,249.84 | 383,790,539.65 | 1,942,484,380.64 |
| 税金及附加 | 16,151,789.39 | 9,658,226.11 | 4,477,388.22 | 17,136,023.1 |
| 销售费用 | 61,818,609.84 | 37,805,106.82 | 15,776,679.15 | 91,069,893.36 |
| 管理费用 | 141,967,655.57 | 82,270,253.03 | 32,728,252.19 | 148,494,188.59 |
| 研发费用 | 419,519,389.45 | 268,189,220.76 | 131,815,797.3 | 579,821,418.68 |
| 财务费用 | 66,807,399.95 | 40,674,652.29 | 16,623,415.23 | 56,775,089.67 |
| 其中:利息费用 | 73,509,179.37 | 45,846,193.49 | 19,946,244.92 | 49,011,120.37 |
| 其中:利息收入 | 2,136,580.18 | 1,361,407.02 | 653,300.98 | 5,064,528.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,368,232.67 | 10,272,722.56 | 2,978,078.03 | 25,542,287.89 |
| 资产处置收益 | -507,860.67 | 923,297.63 | 2,068,012.28 | -2,482,670.05 |
| 资产减值损失(新) | -1,281,055.64 | -4,076,950.88 | -10,841,737.51 | -22,081,567.22 |
| 信用减值损失(新) | 11,063,235.08 | 8,017,832.41 | 5,442,260.77 | -22,104,088.26 |
| 其他收益 | 24,741,593.82 | 12,461,093.68 | 7,756,621.88 | 42,682,557.92 |
| 四、营业利润 | -72,785,571.6 | -51,900,691.05 | -29,778,718.62 | -207,570,397.19 |
| 加:营业外收入 | 1,347,381.73 | 283,583.31 | 35,083 | 739,924.33 |
| 减:营业外支出 | 990,299.69 | 452,144.95 | 333,691.62 | 986,621.56 |
| 五、利润总额 | -72,428,489.56 | -52,069,252.69 | -30,077,327.24 | -207,817,094.42 |
| 减:所得税费用 | 19,357,304.41 | 11,466,565.96 | -2,817,354.57 | 23,006,106.9 |
| 六、净利润 | -91,785,793.97 | -63,535,818.65 | -27,259,972.67 | -230,823,201.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -91,785,793.97 | -63,535,818.65 | -27,259,972.67 | -230,823,201.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -125,224,742.52 | -79,682,770.94 | -27,024,079.15 | -219,364,847.76 |
| 少数股东损益 | 33,438,948.55 | 16,146,952.29 | -235,893.52 | -11,458,353.56 |
| 扣除非经常损益后的净利润 | -143,585,380.52 | -89,961,857.77 | -33,039,928.42 | -254,538,566.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.07 | -0.02 | -0.19 |
| (二)稀释每股收益 | -0.11 | -0.07 | -0.02 | -0.19 |
| 八、其他综合收益 | -8,055.71 | - | - | - |
| 归属于母公司股东的其他综合收益 | -8,055.71 | - | - | - |
| 九、综合收益总额 | -91,793,849.68 | -63,535,818.65 | -27,259,972.67 | -230,823,201.32 |
| 归属于母公司股东的综合收益总额 | -125,232,798.23 | -79,682,770.94 | -27,024,079.15 | -219,364,847.76 |
| 归属于少数股东的综合收益总额 | 33,438,948.55 | 16,146,952.29 | -235,893.52 | -11,458,353.56 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |