东方钽业
(000962)
| 流通市值：121.49亿 | | | 总市值：122.28亿 |
| 流通股本：5.02亿 | | | 总股本：5.05亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 796,813,209.16 | 338,133,242.47 | 1,280,600,760.83 | 895,123,942.66 |
| 营业收入 | 796,813,209.16 | 338,133,242.47 | 1,280,600,760.83 | 895,123,942.66 |
| 二、营业总成本 | 706,669,541.12 | 307,824,272.87 | 1,166,889,857.64 | 812,203,123.02 |
| 营业成本 | 649,626,555.27 | 285,858,969.99 | 1,046,009,367.7 | 722,202,372.97 |
| 税金及附加 | 4,800,391 | 2,853,905.73 | 8,067,476.69 | 6,416,846.49 |
| 销售费用 | 7,217,921.51 | 1,274,424.82 | 7,734,646.67 | 4,412,723.47 |
| 管理费用 | 35,414,339.5 | 16,831,630.76 | 81,687,377.38 | 50,669,650.67 |
| 研发费用 | 11,538,206.41 | 4,634,298.99 | 25,977,361.72 | 27,693,016.72 |
| 财务费用 | -1,927,872.57 | -3,628,957.42 | -2,586,372.52 | 808,512.7 |
| 其中:利息费用 | 10,988.89 | - | 67,313.28 | - |
| 其中:利息收入 | 1,115,489.61 | 569,012.64 | 2,754,861.68 | 2,108,055.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -58,240 | - | - |
| 加:投资收益 | 41,834,722.55 | 20,344,081.62 | 64,461,198.68 | 58,880,340.16 |
| 资产处置收益 | - | - | 32,486.42 | -20,743.63 |
| 资产减值损失(新) | 2,451,720.45 | 1,679,001.01 | 5,918,077.04 | 3,831,734.22 |
| 信用减值损失(新) | -908,049.76 | - | -1,459,786.07 | -620,507.97 |
| 其他收益 | 12,143,836.33 | 4,286,445.47 | 27,697,539.27 | 11,023,235.64 |
| 四、营业利润 | 145,665,897.61 | 56,560,257.7 | 210,360,418.53 | 156,014,878.06 |
| 加:营业外收入 | 763,000 | 5,000 | 5,318,839.6 | 1,277,900 |
| 减:营业外支出 | 254,068.11 | 11,992.43 | 193,099.08 | 135,116.59 |
| 五、利润总额 | 146,174,829.5 | 56,553,265.27 | 215,486,159.05 | 157,157,661.47 |
| 减:所得税费用 | 1,010,115.06 | 17,758.7 | 948,979.13 | 545,462.15 |
| 六、净利润 | 145,164,714.44 | 56,535,506.57 | 214,537,179.92 | 156,612,199.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 145,164,714.44 | 56,535,506.57 | 214,537,179.92 | 156,612,199.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 144,743,633.36 | 56,502,505.51 | 213,223,442.21 | 156,087,404.86 |
| 少数股东损益 | 421,081.08 | 33,001.06 | 1,313,737.71 | 524,794.46 |
| 扣除非经常损益后的净利润 | 137,599,576.47 | 53,998,800.4 | 192,788,830.36 | 145,558,450.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.11 | 0.43 | 0.31 |
| (二)稀释每股收益 | 0.29 | 0.11 | 0.42 | 0.31 |
| 八、其他综合收益 | -56,888.8 | -19,616.59 | 203,024.53 | 147,192.08 |
| 归属于母公司股东的其他综合收益 | -56,888.8 | -19,616.59 | 203,024.53 | 147,192.08 |
| 九、综合收益总额 | 145,107,825.64 | 56,515,889.98 | 214,740,204.45 | 156,759,391.4 |
| 归属于母公司股东的综合收益总额 | 144,686,744.56 | 56,482,888.92 | 213,426,466.74 | 156,234,596.94 |
| 归属于少数股东的综合收益总额 | 421,081.08 | 33,001.06 | 1,313,737.71 | 524,794.46 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |