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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 548,030,117.67 | 2,606,654,076.57 | 1,431,064,160.94 | 940,874,216.29 |
| 营业收入 | 548,030,117.67 | 2,606,654,076.57 | 1,431,064,160.94 | 940,874,216.29 |
| 二、营业总成本 | 585,212,071.74 | 2,835,780,994.04 | 1,601,279,026.45 | 1,062,820,603.05 |
| 营业成本 | 383,790,539.65 | 1,942,484,380.64 | 965,979,260.23 | 645,300,032.13 |
| 税金及附加 | 4,477,388.22 | 17,136,023.1 | 10,620,285.48 | 7,476,636.11 |
| 销售费用 | 15,776,679.15 | 91,069,893.36 | 57,134,640.33 | 37,687,421.29 |
| 管理费用 | 32,728,252.19 | 148,494,188.59 | 103,586,191.75 | 69,287,929.67 |
| 研发费用 | 131,815,797.3 | 579,821,418.68 | 424,713,455.46 | 274,899,312.66 |
| 财务费用 | 16,623,415.23 | 56,775,089.67 | 39,245,193.2 | 28,169,271.19 |
| 其中:利息费用 | 19,946,244.92 | 49,011,120.37 | 28,133,487.57 | 18,223,814.13 |
| 其中:利息收入 | 653,300.98 | 5,064,528.26 | 3,788,120.82 | 3,119,510.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,978,078.03 | 25,542,287.89 | 3,130,695.99 | -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 | -22,104,088.26 | 29,099,365.18 | 20,904,814.81 |
| 其他收益 | 7,756,621.88 | 42,682,557.92 | 28,601,861.85 | 20,354,714.34 |
| 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 | 35,083 | 739,924.33 | 843,994.08 | 468,709.3 |
| 减:营业外支出 | 333,691.62 | 986,621.56 | 885,276.4 | 113,211.75 |
| 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 | -2,817,354.57 | 23,006,106.9 | -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 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |