东方材料
(603110)
| 流通市值：36.16亿 | | | 总市值：36.16亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 301,438,300.71 | 183,702,498.04 | 88,465,424.68 | 393,582,500.63 |
| 营业收入 | 301,438,300.71 | 183,702,498.04 | 88,465,424.68 | 393,582,500.63 |
| 二、营业总成本 | 288,472,249.89 | 178,849,043.45 | 85,041,915.49 | 380,619,820.5 |
| 营业成本 | 216,023,528.57 | 131,813,821.08 | 64,016,209.84 | 284,711,319.73 |
| 税金及附加 | 3,201,692.56 | 2,123,993.35 | 1,010,726.64 | 4,498,830.14 |
| 销售费用 | 22,318,991.27 | 13,886,711.22 | 5,725,986.87 | 25,539,237.41 |
| 管理费用 | 35,679,410.02 | 24,022,561.71 | 11,208,512.98 | 53,660,548.41 |
| 研发费用 | 12,900,413.14 | 8,081,231.99 | 3,852,178.32 | 15,732,300.19 |
| 财务费用 | -1,651,785.67 | -1,079,275.9 | -771,699.16 | -3,522,415.38 |
| 其中:利息费用 | 12,655.55 | 4,911.11 | - | 699.39 |
| 其中:利息收入 | 1,692,118.09 | 1,106,164.7 | 787,523.38 | 3,617,308.62 |
| 加:公允价值变动收益 | - | - | - | -335,074.65 |
| 加:投资收益 | - | - | - | 2,018,728.36 |
| 资产处置收益 | - | - | - | 49,273,966.09 |
| 资产减值损失(新) | 143,115.03 | 143,115.03 | - | -1,099,540.72 |
| 信用减值损失(新) | 1,291,495.7 | 1,291,495.7 | 210,152 | -1,940,544.04 |
| 其他收益 | 2,827,722.04 | 1,654,889.16 | 554,437.13 | 2,700,115.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,228,383.59 | 7,942,954.48 | 4,188,098.32 | 63,580,330.85 |
| 加:营业外收入 | 4,205,979.5 | 4,187,449.39 | 4,165,747.8 | 227,347.2 |
| 减:营业外支出 | 4,202,937.17 | 4,167,944.06 | 4,156,689.82 | 210,223.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,231,425.92 | 7,962,459.81 | 4,197,156.3 | 63,597,454.73 |
| 减:所得税费用 | 4,534,439.49 | 2,280,991.08 | 1,592,616.75 | 11,581,722.54 |
| 六、净利润 | 12,696,986.43 | 5,681,468.73 | 2,604,539.55 | 52,015,732.19 |
| 持续经营净利润 | 12,696,986.43 | 5,681,468.73 | 2,604,539.55 | 52,015,732.19 |
| 归属于母公司股东的净利润 | 12,696,986.43 | 5,681,468.73 | 2,604,539.55 | 52,015,732.19 |
| (一)基本每股收益 | 0.06 | 0.03 | 0.01 | 0.26 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.01 | 0.26 |
| 九、综合收益总额 | 12,696,986.43 | 5,681,468.73 | 2,604,539.55 | 52,015,732.19 |
| 归属于母公司股东的综合收益总额 | 12,696,986.43 | 5,681,468.73 | 2,604,539.55 | 52,015,732.19 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |