东岳硅材
(300821)
| 流通市值：86.62亿 | | | 总市值：86.64亿 |
| 流通股本：12.00亿 | | | 总股本：12.00亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,150,649,541.32 | 4,022,454,638.35 | 2,737,465,971.55 | 1,425,465,566.2 |
| 营业收入 | 5,150,649,541.32 | 4,022,454,638.35 | 2,737,465,971.55 | 1,425,465,566.2 |
| 二、营业总成本 | 5,055,302,050.83 | 3,931,176,862.87 | 2,670,762,232.02 | 1,372,134,389.39 |
| 营业成本 | 4,827,716,470.67 | 3,759,080,809.91 | 2,553,393,518.46 | 1,311,895,562.38 |
| 税金及附加 | 12,163,414.45 | 9,138,743.92 | 4,889,153.88 | 2,312,926.46 |
| 销售费用 | 19,484,385.84 | 14,232,798.58 | 9,602,154.96 | 5,089,620.05 |
| 管理费用 | 45,297,447.98 | 35,112,342.54 | 22,878,925.51 | 11,841,995.83 |
| 研发费用 | 164,155,244.71 | 125,910,528.71 | 87,353,433.57 | 44,884,460.29 |
| 财务费用 | -13,514,912.82 | -12,298,360.79 | -7,354,954.36 | -3,890,175.62 |
| 其中:利息收入 | 8,642,122.06 | 6,505,276.55 | 4,359,614.54 | 2,902,564.47 |
| 加:投资收益 | 2,275,000 | 2,275,000 | 2,275,000 | - |
| 资产处置收益 | -273,767.12 | -267,507.97 | 22,094.37 | 22,094.37 |
| 资产减值损失(新) | -28,195,195.2 | -13,077,060.35 | -6,562,682.18 | -1,397,307.52 |
| 信用减值损失(新) | -1,176,474.69 | -3,987,832.37 | -3,771,193.23 | -5,035,142.43 |
| 其他收益 | 28,593,453.13 | 24,198,957.03 | 14,577,232.36 | 7,483,998 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 96,570,506.61 | 100,419,331.82 | 73,244,190.85 | 54,404,819.23 |
| 加:营业外收入 | 5,940,076.69 | 4,917,913.69 | 721,062.87 | 19,438.73 |
| 减:营业外支出 | 29,622,559.22 | 17,008,023.07 | 8,978,502.17 | 8,732,094.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,888,024.08 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 |
| 减:所得税费用 | 20,061,449.1 | 0 | - | - |
| 六、净利润 | 52,826,574.98 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 |
| 持续经营净利润 | 52,826,574.98 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 |
| 归属于母公司股东的净利润 | 56,761,572.66 | 88,590,219.26 | 65,217,268.78 | 45,862,728.17 |
| 少数股东损益 | -3,934,997.68 | -260,996.82 | -230,517.23 | -170,564.93 |
| (一)基本每股收益 | 0.05 | 0.07 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0.07 | 0.05 | 0.04 |
| 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 | 15,711,088.1 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 |
| 归属于母公司股东的综合收益总额 | 19,646,085.78 | 88,590,219.26 | 65,217,268.78 | 45,862,728.17 |
| 归属于少数股东的综合收益总额 | -3,934,997.68 | -260,996.82 | -230,517.23 | -170,564.93 |
| 公告日期 | 2025-04-18 | 2024-10-28 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |