东方碳素
(920175)
| 流通市值：6.23亿 | | | 总市值：9.35亿 |
| 流通股本：7929.24万 | | | 总股本：1.19亿 |
| 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 | 105,148,007.84 | 50,564,930.46 | 236,254,005.82 | 188,143,392.44 |
| 营业收入 | 105,148,007.84 | 50,564,930.46 | 236,254,005.82 | 188,143,392.44 |
| 二、营业总成本 | 113,989,829.32 | 55,762,639.73 | 261,170,948.11 | 205,523,800.75 |
| 营业成本 | 99,466,237.56 | 46,976,187.61 | 226,769,567.64 | 175,695,850.48 |
| 税金及附加 | 2,378,059.76 | 1,594,688.19 | 3,300,447.23 | 2,667,039.97 |
| 销售费用 | 1,080,662.4 | 494,924.85 | 2,632,789.48 | 1,651,756.44 |
| 管理费用 | 5,747,089.07 | 3,535,169.9 | 11,895,412.86 | 10,897,056.95 |
| 研发费用 | 3,386,129.69 | 1,852,891.1 | 8,699,751.2 | 7,663,588.93 |
| 财务费用 | 1,931,650.84 | 1,308,778.08 | 7,872,979.7 | 6,948,507.98 |
| 其中:利息费用 | 1,931,461.34 | 1,092,244.18 | 7,593,526.01 | 6,643,617.35 |
| 其中:利息收入 | 93,055.92 | 89,108.96 | 309,492.16 | 284,738.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,605 | -3,605 | 100,000 | 89,532.4 |
| 资产处置收益 | 3,752,637.39 | 210,340.28 | 449,983.17 | 491,845.39 |
| 资产减值损失(新) | -37,232,374.07 | -9,799,017.64 | -99,110,494.2 | -60,196,274.81 |
| 信用减值损失(新) | -1,032,215.02 | -968,560.4 | -856,845.58 | -880,122.51 |
| 其他收益 | 2,288,283.15 | 1,760,754.95 | 5,501,698.9 | 3,435,486.42 |
| 四、营业利润 | -41,069,095.03 | -13,997,797.08 | -118,832,600 | -74,439,941.42 |
| 加:营业外收入 | 17,020 | 17,020 | 95,156.37 | 496.68 |
| 减:营业外支出 | 98,779.3 | - | 166,002.79 | 165,922.37 |
| 五、利润总额 | -41,150,854.33 | -13,980,777.08 | -118,903,446.42 | -74,605,367.11 |
| 减:所得税费用 | -89,485.23 | -79,444.54 | 1,288,504.92 | -11,835,312.16 |
| 六、净利润 | -41,061,369.1 | -13,901,332.54 | -120,191,951.34 | -62,770,054.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,061,369.1 | -13,901,332.54 | -120,191,951.34 | -62,770,054.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,061,369.1 | -13,901,332.54 | -120,191,951.34 | -62,770,054.95 |
| 扣除非经常损益后的净利润 | -44,867,262.54 | -15,588,166.24 | -120,959,186.55 | -64,598,065.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.12 | -1.01 | -0.53 |
| (二)稀释每股收益 | -0.35 | -0.12 | -1.01 | -0.53 |
| 九、综合收益总额 | -41,061,369.1 | -13,901,332.54 | -120,191,951.34 | -62,770,054.95 |
| 归属于母公司股东的综合收益总额 | -41,061,369.1 | -13,901,332.54 | -120,191,951.34 | -62,770,054.95 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-20 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |