东岳硅材
(300821)
| 流通市值：160.17亿 | | | 总市值：160.20亿 |
| 流通股本：12.00亿 | | | 总股本：12.00亿 |
| 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 | 3,971,324,597.72 | 2,664,979,840.74 | 1,255,926,659.21 | 3,770,262,381.46 |
| 营业收入 | 3,971,324,597.72 | 2,664,979,840.74 | 1,255,926,659.21 | 3,770,262,381.46 |
| 二、营业总成本 | 3,367,487,117.68 | 2,205,592,184.5 | 1,053,879,079.28 | 3,789,929,290.23 |
| 营业成本 | 3,149,441,672.43 | 2,065,307,031.56 | 991,485,583.44 | 3,587,684,271.25 |
| 税金及附加 | 19,755,741.37 | 13,070,001.24 | 5,142,659.37 | 11,386,967.99 |
| 销售费用 | 15,512,071.31 | 10,371,081.23 | 5,066,421.17 | 19,200,910.58 |
| 管理费用 | 41,022,692.91 | 28,886,384.98 | 16,031,599.24 | 50,158,935.72 |
| 研发费用 | 132,912,876.73 | 80,300,451.33 | 32,425,834.38 | 133,354,043.99 |
| 财务费用 | 8,842,062.93 | 7,657,234.16 | 3,726,981.68 | -11,855,839.3 |
| 其中:利息收入 | 5,020,394.46 | 2,478,819.66 | 1,029,430.43 | 8,381,286.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 0 | 0 | - | 1,546,121.3 |
| 资产处置收益 | 0 | 0 | 0 | -11,136.78 |
| 资产减值损失(新) | -1,366,829.1 | -1,174,064.12 | -888,942.8 | -16,270,638.34 |
| 信用减值损失(新) | -3,805,601.38 | -2,834,942.19 | -2,613,525.94 | 276,348.36 |
| 其他收益 | 20,084,965.14 | 19,758,193.43 | 17,662,693.61 | 35,436,197.12 |
| 四、营业利润 | 618,750,014.7 | 475,136,843.36 | 216,207,804.8 | 1,309,982.89 |
| 加:营业外收入 | 1,973,017.13 | 1,879,253.73 | 1,643,743.97 | 7,444,764.47 |
| 减:营业外支出 | 44,424,491.49 | 43,014,800.44 | 23,817,563.18 | 28,343,325.11 |
| 五、利润总额 | 576,298,540.34 | 434,001,296.65 | 194,033,985.59 | -19,588,577.75 |
| 减:所得税费用 | 18,901,734.36 | 5,255,406.93 | - | - |
| 六、净利润 | 557,396,805.98 | 428,745,889.72 | 194,033,985.59 | -19,588,577.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 557,396,805.98 | 428,745,889.72 | 194,033,985.59 | -19,588,577.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 557,440,720.38 | 428,783,299.03 | 194,033,432.81 | -19,309,187.3 |
| 少数股东损益 | -43,914.4 | -37,409.31 | 552.78 | -279,390.45 |
| 扣除非经常损益后的净利润 | 599,438,971.83 | 469,488,930.23 | 216,131,511.42 | -2,659,538.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.36 | 0.16 | -0.02 |
| (二)稀释每股收益 | 0.47 | 0.36 | 0.16 | -0.02 |
| 八、其他综合收益 | - | - | - | 50,037,033.23 |
| 归属于母公司股东的其他综合收益 | - | - | - | 50,037,033.23 |
| 九、综合收益总额 | 557,396,805.98 | 428,745,889.72 | 194,033,985.59 | 30,448,455.48 |
| 归属于母公司股东的综合收益总额 | 557,440,720.38 | 428,783,299.03 | 194,033,432.81 | 30,727,845.93 |
| 归属于少数股东的综合收益总额 | -43,914.4 | -37,409.31 | 552.78 | -279,390.45 |
| 公告日期 | 2026-10-24 | 2026-08-21 | 2026-04-23 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |