东方材料
(603110)
| 流通市值：38.39亿 | | | 总市值：38.39亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 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 | 279,113,930.51 | 174,404,837.93 | 81,831,782.32 | 436,147,224.76 |
| 营业收入 | 279,113,930.51 | 174,404,837.93 | 81,831,782.32 | 436,147,224.76 |
| 二、营业总成本 | 274,841,683.93 | 172,929,226.91 | 80,295,105.49 | 415,208,782.15 |
| 营业成本 | 198,492,455.3 | 124,494,129.9 | 58,195,322.06 | 314,456,266.99 |
| 税金及附加 | 3,664,161.97 | 2,387,638.25 | 1,094,763.21 | 4,356,046.47 |
| 销售费用 | 24,674,672.34 | 15,699,260.06 | 6,690,658.44 | 31,579,753.15 |
| 管理费用 | 35,928,430.16 | 22,996,483.6 | 10,812,818.92 | 49,457,829.82 |
| 研发费用 | 12,991,046.46 | 8,051,202.35 | 3,847,951.12 | 17,442,398.45 |
| 财务费用 | -909,082.3 | -699,487.25 | -346,408.26 | -2,083,512.73 |
| 其中:利息费用 | - | - | - | 26,693.29 |
| 其中:利息收入 | 934,067.84 | 717,272.3 | 369,459.21 | 2,151,400.17 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 6,521.9 | - | - | - |
| 资产减值损失(新) | -216,963.24 | -216,963.24 | - | 96,895.45 |
| 信用减值损失(新) | 775,255.78 | 234,080.94 | 1,610,868.66 | -5,055,403.05 |
| 其他收益 | 1,661,919.74 | 667,324.8 | 472,151.85 | 4,376,260.82 |
| 四、营业利润 | 6,498,980.76 | 2,160,053.52 | 3,619,697.34 | 20,356,195.83 |
| 加:营业外收入 | 2,357,859.07 | 2,359,708.85 | 2,352,101.15 | 4,477,847.71 |
| 减:营业外支出 | 1,582,159.87 | 1,524,474.21 | 1,047,884.02 | 4,283,596.68 |
| 五、利润总额 | 7,274,679.96 | 2,995,288.16 | 4,923,914.47 | 20,550,446.86 |
| 减:所得税费用 | 4,082,161.1 | 2,340,863.5 | 1,973,655.86 | 6,593,079.71 |
| 六、净利润 | 3,192,518.86 | 654,424.66 | 2,950,258.61 | 13,957,367.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,192,518.86 | 654,424.66 | 2,950,258.61 | 13,957,367.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,192,518.86 | 654,424.66 | 2,950,258.61 | 13,957,367.15 |
| 扣除非经常损益后的净利润 | 1,868,995.44 | -454,710.9 | 1,924,913.37 | 11,361,780.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | 0.01 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0 | 0.01 | 0.07 |
| 九、综合收益总额 | 3,192,518.86 | 654,424.66 | 2,950,258.61 | 13,957,367.15 |
| 归属于母公司股东的综合收益总额 | 3,192,518.86 | 654,424.66 | 2,950,258.61 | 13,957,367.15 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |