东岳硅材
(300821)
| 流通市值：153.45亿 | | | 总市值：153.48亿 |
| 流通股本：12.00亿 | | | 总股本：12.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,026,685,443.1 | 2,327,494,565.35 | 1,202,001,050.99 | 5,150,649,541.32 |
| 营业收入 | 3,026,685,443.1 | 2,327,494,565.35 | 1,202,001,050.99 | 5,150,649,541.32 |
| 二、营业总成本 | 3,031,005,244.79 | 2,294,891,839.59 | 1,170,083,991.92 | 5,055,302,050.83 |
| 营业成本 | 2,879,784,884.43 | 2,185,615,360.76 | 1,122,091,917.68 | 4,827,716,470.67 |
| 税金及附加 | 9,245,830.26 | 6,115,755.78 | 2,915,680.32 | 12,163,414.45 |
| 销售费用 | 15,244,492.06 | 10,550,360.45 | 4,929,314.67 | 19,484,385.84 |
| 管理费用 | 37,278,084.54 | 29,963,180.85 | 15,673,091.52 | 45,297,447.98 |
| 研发费用 | 100,828,707.71 | 72,278,021.17 | 29,028,571.53 | 164,155,244.71 |
| 财务费用 | -11,376,754.21 | -9,630,839.42 | -4,554,583.8 | -13,514,912.82 |
| 其中:利息收入 | 7,000,345.33 | 4,542,638.74 | 2,211,333.76 | 8,642,122.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,137,500 | 1,137,500 | - | 2,275,000 |
| 资产处置收益 | -11,136.78 | -11,136.78 | -68,081.83 | -273,767.12 |
| 资产减值损失(新) | -14,316,532.83 | -8,817,179.87 | -1,857,783.23 | -28,195,195.2 |
| 信用减值损失(新) | -706,852.04 | -2,248,590.64 | -3,691,661.49 | -1,176,474.69 |
| 其他收益 | 31,466,095.26 | 23,212,460.02 | 12,760,651.07 | 28,593,453.13 |
| 四、营业利润 | 13,249,271.92 | 45,875,778.49 | 39,060,183.59 | 96,570,506.61 |
| 加:营业外收入 | 1,975,932.73 | 383,887.75 | 183,745 | 5,940,076.69 |
| 减:营业外支出 | 12,435,938.75 | 4,127,629.51 | 2,480,343.61 | 29,622,559.22 |
| 五、利润总额 | 2,789,265.9 | 42,132,036.73 | 36,763,584.98 | 72,888,024.08 |
| 减:所得税费用 | - | - | - | 20,061,449.1 |
| 六、净利润 | 2,789,265.9 | 42,132,036.73 | 36,763,584.98 | 52,826,574.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,789,265.9 | 42,132,036.73 | 36,763,584.98 | 52,826,574.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,856,686.93 | 42,194,086.49 | 36,819,360.41 | 56,761,572.66 |
| 少数股东损益 | -67,421.03 | -62,049.76 | -55,775.43 | -3,934,997.68 |
| 扣除非经常损益后的净利润 | 11,821,322.08 | 44,983,204.66 | 39,120,830.79 | 74,357,022.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.04 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0 | 0.04 | 0.03 | 0.05 |
| 八、其他综合收益 | - | - | - | -37,115,486.88 |
| 归属于母公司股东的其他综合收益 | - | - | - | -37,115,486.88 |
| 九、综合收益总额 | 2,789,265.9 | 42,132,036.73 | 36,763,584.98 | 15,711,088.1 |
| 归属于母公司股东的综合收益总额 | 2,856,686.93 | 42,194,086.49 | 36,819,360.41 | 19,646,085.78 |
| 归属于少数股东的综合收益总额 | -67,421.03 | -62,049.76 | -55,775.43 | -3,934,997.68 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-26 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |