东方锆业
(002167)
| 流通市值：105.20亿 | | | 总市值：107.60亿 |
| 流通股本：7.57亿 | | | 总股本：7.75亿 |
| 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 | 626,407,619.91 | 284,413,977.46 | 1,542,942,320.8 | 1,233,787,757.04 |
| 营业收入 | 626,407,619.91 | 284,413,977.46 | 1,542,942,320.8 | 1,233,787,757.04 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 593,417,686.79 | 264,243,271.36 | 1,668,273,050.57 | 1,282,859,675.25 |
| 营业成本 | 526,314,173.87 | 233,263,173.6 | 1,382,610,213.31 | 1,110,920,003.22 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 5,888,635.24 | 2,718,929.3 | 18,973,663.11 | 15,585,859.62 |
| 销售费用 | 5,005,364.32 | 1,651,500.8 | 11,787,649.51 | 5,973,151.66 |
| 管理费用 | 30,659,659.58 | 13,864,748.83 | 131,183,571.39 | 92,566,019.39 |
| 研发费用 | 27,796,398.3 | 12,311,162.09 | 49,987,854.42 | 50,417,205.54 |
| 财务费用 | -2,246,544.52 | 433,756.74 | 73,730,098.83 | 7,397,435.82 |
| 其中:利息费用 | 9,789,160.81 | 5,661,714.97 | 28,806,252.19 | 20,533,902.25 |
| 其中:利息收入 | 6,959,474.94 | 3,951,222.78 | 9,964,264.08 | 7,068,453.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -146,348.29 | -15,875.41 | 275,560,716.9 | -11,449,069.36 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 11,554.93 | 987.87 | -194,095.95 | -159,804.1 |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | -2,697,698.16 | -1,481,302.46 | -4,692,411.95 | -3,585,447.41 |
| 其他收益 | 2,483,567.29 | 1,966,982.85 | 10,712,715.31 | 6,460,034.92 |
| 四、营业利润 | 32,641,008.89 | 20,641,498.95 | 156,056,194.54 | -57,806,204.16 |
| 加:营业外收入 | 45,054.67 | 16,221.67 | 59,514.57 | 57,760.5 |
| 减:营业外支出 | 399,790.72 | 9,024.06 | 738,148.61 | 210,829.62 |
| 五、利润总额 | 32,286,272.84 | 20,648,696.56 | 155,377,560.5 | -57,959,273.28 |
| 减:所得税费用 | 3,209,658.9 | 1,800,265.85 | 8,271,213.09 | 7,816,134.88 |
| 六、净利润 | 29,076,613.94 | 18,848,430.71 | 147,106,347.41 | -65,775,408.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,076,613.94 | 18,848,430.71 | 147,106,347.41 | -65,775,408.16 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,076,613.94 | 18,848,430.71 | 176,856,779.43 | -41,298,297.25 |
| 少数股东损益 | 0 | - | -29,750,432.02 | -24,477,110.91 |
| 扣除非经常损益后的净利润 | 29,140,695.68 | 18,750,826.61 | -109,461,684.41 | -46,506,049.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.23 | -0.05 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.23 | -0.05 |
| 八、其他综合收益 | 3,956,233.58 | 2,414,316.92 | 1,206,607.7 | -10,112,628.92 |
| 归属于母公司股东的其他综合收益 | 3,956,233.58 | 2,414,316.92 | -134,168.46 | -10,304,579.62 |
| 九、综合收益总额 | 33,032,847.52 | 21,262,747.63 | 148,312,955.11 | -75,888,037.08 |
| 归属于母公司股东的综合收益总额 | 33,032,847.52 | 21,262,747.63 | 176,722,610.97 | -51,602,876.87 |
| 归属于少数股东的综合收益总额 | 0 | - | -28,409,655.86 | -24,285,160.21 |
| 公告日期 | 2025-08-12 | 2025-04-16 | 2025-04-16 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |