东岳硅材
(300821)
| 流通市值：186.09亿 | | | 总市值：186.12亿 |
| 流通股本：12.00亿 | | | 总股本：12.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,664,979,840.74 | 1,255,926,659.21 | 3,770,262,381.46 | 3,026,685,443.1 |
| 营业收入 | 2,664,979,840.74 | 1,255,926,659.21 | 3,770,262,381.46 | 3,026,685,443.1 |
| 二、营业总成本 | 2,205,592,184.5 | 1,053,879,079.28 | 3,789,929,290.23 | 3,031,005,244.79 |
| 营业成本 | 2,065,307,031.56 | 991,485,583.44 | 3,587,684,271.25 | 2,879,784,884.43 |
| 税金及附加 | 13,070,001.24 | 5,142,659.37 | 11,386,967.99 | 9,245,830.26 |
| 销售费用 | 10,371,081.23 | 5,066,421.17 | 19,200,910.58 | 15,244,492.06 |
| 管理费用 | 28,886,384.98 | 16,031,599.24 | 50,158,935.72 | 37,278,084.54 |
| 研发费用 | 80,300,451.33 | 32,425,834.38 | 133,354,043.99 | 100,828,707.71 |
| 财务费用 | 7,657,234.16 | 3,726,981.68 | -11,855,839.3 | -11,376,754.21 |
| 其中:利息收入 | 2,478,819.66 | 1,029,430.43 | 8,381,286.56 | 7,000,345.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 0 | - | 1,546,121.3 | 1,137,500 |
| 资产处置收益 | 0 | 0 | -11,136.78 | -11,136.78 |
| 资产减值损失(新) | -1,174,064.12 | -888,942.8 | -16,270,638.34 | -14,316,532.83 |
| 信用减值损失(新) | -2,834,942.19 | -2,613,525.94 | 276,348.36 | -706,852.04 |
| 其他收益 | 19,758,193.43 | 17,662,693.61 | 35,436,197.12 | 31,466,095.26 |
| 四、营业利润 | 475,136,843.36 | 216,207,804.8 | 1,309,982.89 | 13,249,271.92 |
| 加:营业外收入 | 1,879,253.73 | 1,643,743.97 | 7,444,764.47 | 1,975,932.73 |
| 减:营业外支出 | 43,014,800.44 | 23,817,563.18 | 28,343,325.11 | 12,435,938.75 |
| 五、利润总额 | 434,001,296.65 | 194,033,985.59 | -19,588,577.75 | 2,789,265.9 |
| 减:所得税费用 | 5,255,406.93 | - | - | - |
| 六、净利润 | 428,745,889.72 | 194,033,985.59 | -19,588,577.75 | 2,789,265.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 428,745,889.72 | 194,033,985.59 | -19,588,577.75 | 2,789,265.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 428,783,299.03 | 194,033,432.81 | -19,309,187.3 | 2,856,686.93 |
| 少数股东损益 | -37,409.31 | 552.78 | -279,390.45 | -67,421.03 |
| 扣除非经常损益后的净利润 | 469,488,930.23 | 216,131,511.42 | -2,659,538.25 | 11,821,322.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.16 | -0.02 | 0 |
| (二)稀释每股收益 | 0.36 | 0.16 | -0.02 | 0 |
| 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 | 428,745,889.72 | 194,033,985.59 | 30,448,455.48 | 2,789,265.9 |
| 归属于母公司股东的综合收益总额 | 428,783,299.03 | 194,033,432.81 | 30,727,845.93 | 2,856,686.93 |
| 归属于少数股东的综合收益总额 | -37,409.31 | 552.78 | -279,390.45 | -67,421.03 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-26 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |