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东方钽业

(000962)

  

流通市值:122.15亿  总市值:122.93亿
流通股本:5.02亿   总股本:5.05亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入796,813,209.16338,133,242.471,280,600,760.83895,123,942.66
  营业收入796,813,209.16338,133,242.471,280,600,760.83895,123,942.66
二、营业总成本706,669,541.12307,824,272.871,166,889,857.64812,203,123.02
  营业成本649,626,555.27285,858,969.991,046,009,367.7722,202,372.97
  税金及附加4,800,3912,853,905.738,067,476.696,416,846.49
  销售费用7,217,921.511,274,424.827,734,646.674,412,723.47
  管理费用35,414,339.516,831,630.7681,687,377.3850,669,650.67
  研发费用11,538,206.414,634,298.9925,977,361.7227,693,016.72
  财务费用-1,927,872.57-3,628,957.42-2,586,372.52808,512.7
  其中:利息费用10,988.89-67,313.28-
  其中:利息收入1,115,489.61569,012.642,754,861.682,108,055.79
三、其他经营收益
  加:公允价值变动收益--58,240--
  加:投资收益41,834,722.5520,344,081.6264,461,198.6858,880,340.16
  资产处置收益--32,486.42-20,743.63
  资产减值损失(新)2,451,720.451,679,001.015,918,077.043,831,734.22
  信用减值损失(新)-908,049.76--1,459,786.07-620,507.97
  其他收益12,143,836.334,286,445.4727,697,539.2711,023,235.64
四、营业利润145,665,897.6156,560,257.7210,360,418.53156,014,878.06
  加:营业外收入763,0005,0005,318,839.61,277,900
  减:营业外支出254,068.1111,992.43193,099.08135,116.59
五、利润总额146,174,829.556,553,265.27215,486,159.05157,157,661.47
  减:所得税费用1,010,115.0617,758.7948,979.13545,462.15
六、净利润145,164,714.4456,535,506.57214,537,179.92156,612,199.32
(一)按经营持续性分类
  持续经营净利润145,164,714.4456,535,506.57214,537,179.92156,612,199.32
(二)按所有权归属分类
  归属于母公司股东的净利润144,743,633.3656,502,505.51213,223,442.21156,087,404.86
  少数股东损益421,081.0833,001.061,313,737.71524,794.46
  扣除非经常损益后的净利润137,599,576.4753,998,800.4192,788,830.36145,558,450.91
七、每股收益
  (一)基本每股收益0.290.110.430.31
  (二)稀释每股收益0.290.110.420.31
八、其他综合收益-56,888.8-19,616.59203,024.53147,192.08
  归属于母公司股东的其他综合收益-56,888.8-19,616.59203,024.53147,192.08
九、综合收益总额145,107,825.6456,515,889.98214,740,204.45156,759,391.4
  归属于母公司股东的综合收益总额144,686,744.5656,482,888.92213,426,466.74156,234,596.94
  归属于少数股东的综合收益总额421,081.0833,001.061,313,737.71524,794.46
公告日期2025-08-262025-04-292025-04-152024-10-29
审计意见(境内)标准无保留意见
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