东方钽业
(000962)
| 流通市值：157.02亿 | | | 总市值：158.02亿 |
| 流通股本：5.02亿 | | | 总股本：5.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,198,565,207.55 | 796,813,209.16 | 338,133,242.47 | 1,280,600,760.83 |
| 营业收入 | 1,198,565,207.55 | 796,813,209.16 | 338,133,242.47 | 1,280,600,760.83 |
| 二、营业总成本 | 1,073,592,392.46 | 706,669,541.12 | 307,824,272.87 | 1,166,889,857.64 |
| 营业成本 | 981,547,088.2 | 649,626,555.27 | 285,858,969.99 | 1,046,009,367.7 |
| 税金及附加 | 6,641,556.62 | 4,800,391 | 2,853,905.73 | 8,067,476.69 |
| 销售费用 | 8,271,399.74 | 7,217,921.51 | 1,274,424.82 | 7,734,646.67 |
| 管理费用 | 55,256,822.23 | 35,414,339.5 | 16,831,630.76 | 81,687,377.38 |
| 研发费用 | 20,530,711.33 | 11,538,206.41 | 4,634,298.99 | 25,977,361.72 |
| 财务费用 | 1,344,814.34 | -1,927,872.57 | -3,628,957.42 | -2,586,372.52 |
| 其中:利息费用 | 593,500 | 10,988.89 | - | 67,313.28 |
| 其中:利息收入 | 1,440,225 | 1,115,489.61 | 569,012.64 | 2,754,861.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -58,240 | - |
| 加:投资收益 | 59,627,661.86 | 41,834,722.55 | 20,344,081.62 | 64,461,198.68 |
| 资产处置收益 | - | - | - | 32,486.42 |
| 资产减值损失(新) | 3,090,834.96 | 2,451,720.45 | 1,679,001.01 | 5,918,077.04 |
| 信用减值损失(新) | -649,144.41 | -908,049.76 | - | -1,459,786.07 |
| 其他收益 | 21,518,248.42 | 12,143,836.33 | 4,286,445.47 | 27,697,539.27 |
| 四、营业利润 | 208,560,415.92 | 145,665,897.61 | 56,560,257.7 | 210,360,418.53 |
| 加:营业外收入 | 1,305,496.53 | 763,000 | 5,000 | 5,318,839.6 |
| 减:营业外支出 | 255,942.14 | 254,068.11 | 11,992.43 | 193,099.08 |
| 五、利润总额 | 209,609,970.31 | 146,174,829.5 | 56,553,265.27 | 215,486,159.05 |
| 减:所得税费用 | 1,147,139.47 | 1,010,115.06 | 17,758.7 | 948,979.13 |
| 六、净利润 | 208,462,830.84 | 145,164,714.44 | 56,535,506.57 | 214,537,179.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 208,462,830.84 | 145,164,714.44 | 56,535,506.57 | 214,537,179.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 208,273,805.43 | 144,743,633.36 | 56,502,505.51 | 213,223,442.21 |
| 少数股东损益 | 189,025.41 | 421,081.08 | 33,001.06 | 1,313,737.71 |
| 扣除非经常损益后的净利润 | 195,061,440.17 | 137,599,576.47 | 53,998,800.4 | 192,788,830.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.29 | 0.11 | 0.43 |
| (二)稀释每股收益 | 0.41 | 0.29 | 0.11 | 0.42 |
| 八、其他综合收益 | -157,980.68 | -56,888.8 | -19,616.59 | 203,024.53 |
| 归属于母公司股东的其他综合收益 | -157,980.68 | -56,888.8 | -19,616.59 | 203,024.53 |
| 九、综合收益总额 | 208,304,850.16 | 145,107,825.64 | 56,515,889.98 | 214,740,204.45 |
| 归属于母公司股东的综合收益总额 | 208,115,824.75 | 144,686,744.56 | 56,482,888.92 | 213,426,466.74 |
| 归属于少数股东的综合收益总额 | 189,025.41 | 421,081.08 | 33,001.06 | 1,313,737.71 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |