东方钽业
(000962)
| 流通市值：279.22亿 | | | 总市值：286.21亿 |
| 流通股本：5.15亿 | | | 总股本：5.27亿 |
| 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 | 1,039,815,580.48 | 477,029,588.55 | 1,543,023,263.06 | 1,198,565,207.55 |
| 营业收入 | 1,039,815,580.48 | 477,029,588.55 | 1,543,023,263.06 | 1,198,565,207.55 |
| 二、营业总成本 | 928,920,528.18 | 438,283,946.88 | 1,397,119,199.89 | 1,073,592,392.46 |
| 营业成本 | 844,049,927.16 | 406,021,980.83 | 1,258,591,980.63 | 981,547,088.2 |
| 税金及附加 | 4,663,380.34 | 2,286,298.23 | 8,916,051.99 | 6,641,556.62 |
| 销售费用 | 8,114,416.35 | 1,557,345.19 | 11,279,921.18 | 8,271,399.74 |
| 管理费用 | 37,164,475.92 | 21,656,274.17 | 86,608,776.8 | 55,256,822.23 |
| 研发费用 | 17,641,356.95 | 439,485.5 | 25,031,350.52 | 20,530,711.33 |
| 财务费用 | 17,286,971.46 | 6,322,562.96 | 6,691,118.77 | 1,344,814.34 |
| 其中:利息费用 | 7,510,390.52 | 3,472,931.28 | 2,852,437.64 | 593,500 |
| 其中:利息收入 | 581,737.02 | 230,536.48 | 1,696,870.2 | 1,440,225 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,183,604.37 | 13,516,586.97 | 80,890,161.94 | 59,627,661.86 |
| 资产处置收益 | - | - | 2,570,792.49 | - |
| 资产减值损失(新) | -3,383,872.79 | -591,629.96 | -4,194,862.49 | 3,090,834.96 |
| 信用减值损失(新) | -2,169,369.01 | - | 1,625,746.18 | -649,144.41 |
| 其他收益 | 3,937,871.34 | 2,681,156.1 | 35,157,659.11 | 21,518,248.42 |
| 四、营业利润 | 123,463,286.21 | 54,351,754.78 | 261,953,560.4 | 208,560,415.92 |
| 加:营业外收入 | 477,992 | 43,600 | 1,934,167.99 | 1,305,496.53 |
| 减:营业外支出 | 40,190.81 | 40,190.81 | 256,011.23 | 255,942.14 |
| 五、利润总额 | 123,901,087.4 | 54,355,163.97 | 263,631,717.16 | 209,609,970.31 |
| 减:所得税费用 | 929,043.75 | 8,720.51 | 3,347,499.59 | 1,147,139.47 |
| 六、净利润 | 122,972,043.65 | 54,346,443.46 | 260,284,217.57 | 208,462,830.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,972,043.65 | 54,346,443.46 | 260,284,217.57 | 208,462,830.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,280,166.15 | 54,346,417.02 | 258,256,103.06 | 208,273,805.43 |
| 少数股东损益 | 691,877.5 | 26.44 | 2,028,114.51 | 189,025.41 |
| 扣除非经常损益后的净利润 | 120,303,953.47 | 53,178,735.63 | 232,345,294.05 | 195,061,440.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.11 | 0.51 | 0.41 |
| (二)稀释每股收益 | 0.24 | 0.11 | 0.51 | 0.41 |
| 八、其他综合收益 | -375,476.45 | -211,804.65 | -308,316.3 | -157,980.68 |
| 归属于母公司股东的其他综合收益 | -375,476.45 | -211,804.65 | -308,316.3 | -157,980.68 |
| 九、综合收益总额 | 122,596,567.2 | 54,134,638.81 | 259,975,901.27 | 208,304,850.16 |
| 归属于母公司股东的综合收益总额 | 121,904,689.7 | 54,134,612.37 | 257,947,786.76 | 208,115,824.75 |
| 归属于少数股东的综合收益总额 | 691,877.5 | 26.44 | 2,028,114.51 | 189,025.41 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-31 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |