东方钽业
(000962)
| 流通市值：257.05亿 | | | 总市值：270.27亿 |
| 流通股本：5.02亿 | | | 总股本：5.27亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 477,029,588.55 | 1,543,023,263.06 | 1,198,565,207.55 | 796,813,209.16 |
| 营业收入 | 477,029,588.55 | 1,543,023,263.06 | 1,198,565,207.55 | 796,813,209.16 |
| 二、营业总成本 | 438,283,946.88 | 1,397,119,199.89 | 1,073,592,392.46 | 706,669,541.12 |
| 营业成本 | 406,021,980.83 | 1,258,591,980.63 | 981,547,088.2 | 649,626,555.27 |
| 税金及附加 | 2,286,298.23 | 8,916,051.99 | 6,641,556.62 | 4,800,391 |
| 销售费用 | 1,557,345.19 | 11,279,921.18 | 8,271,399.74 | 7,217,921.51 |
| 管理费用 | 21,656,274.17 | 86,608,776.8 | 55,256,822.23 | 35,414,339.5 |
| 研发费用 | 439,485.5 | 25,031,350.52 | 20,530,711.33 | 11,538,206.41 |
| 财务费用 | 6,322,562.96 | 6,691,118.77 | 1,344,814.34 | -1,927,872.57 |
| 其中:利息费用 | 3,472,931.28 | 2,852,437.64 | 593,500 | 10,988.89 |
| 其中:利息收入 | 230,536.48 | 1,696,870.2 | 1,440,225 | 1,115,489.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,516,586.97 | 80,890,161.94 | 59,627,661.86 | 41,834,722.55 |
| 资产处置收益 | - | 2,570,792.49 | - | - |
| 资产减值损失(新) | -591,629.96 | -4,194,862.49 | 3,090,834.96 | 2,451,720.45 |
| 信用减值损失(新) | - | 1,625,746.18 | -649,144.41 | -908,049.76 |
| 其他收益 | 2,681,156.1 | 35,157,659.11 | 21,518,248.42 | 12,143,836.33 |
| 四、营业利润 | 54,351,754.78 | 261,953,560.4 | 208,560,415.92 | 145,665,897.61 |
| 加:营业外收入 | 43,600 | 1,934,167.99 | 1,305,496.53 | 763,000 |
| 减:营业外支出 | 40,190.81 | 256,011.23 | 255,942.14 | 254,068.11 |
| 五、利润总额 | 54,355,163.97 | 263,631,717.16 | 209,609,970.31 | 146,174,829.5 |
| 减:所得税费用 | 8,720.51 | 3,347,499.59 | 1,147,139.47 | 1,010,115.06 |
| 六、净利润 | 54,346,443.46 | 260,284,217.57 | 208,462,830.84 | 145,164,714.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,346,443.46 | 260,284,217.57 | 208,462,830.84 | 145,164,714.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,346,417.02 | 258,256,103.06 | 208,273,805.43 | 144,743,633.36 |
| 少数股东损益 | 26.44 | 2,028,114.51 | 189,025.41 | 421,081.08 |
| 扣除非经常损益后的净利润 | 53,178,735.63 | 232,345,294.05 | 195,061,440.17 | 137,599,576.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.51 | 0.41 | 0.29 |
| (二)稀释每股收益 | 0.11 | 0.51 | 0.41 | 0.29 |
| 八、其他综合收益 | -211,804.65 | -308,316.3 | -157,980.68 | -56,888.8 |
| 归属于母公司股东的其他综合收益 | -211,804.65 | -308,316.3 | -157,980.68 | -56,888.8 |
| 九、综合收益总额 | 54,134,638.81 | 259,975,901.27 | 208,304,850.16 | 145,107,825.64 |
| 归属于母公司股东的综合收益总额 | 54,134,612.37 | 257,947,786.76 | 208,115,824.75 | 144,686,744.56 |
| 归属于少数股东的综合收益总额 | 26.44 | 2,028,114.51 | 189,025.41 | 421,081.08 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |