东方锆业
(002167)
| 流通市值：63.12亿 | | | 总市值：64.53亿 |
| 流通股本：7.58亿 | | | 总股本：7.75亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 284,413,977.46 | 1,542,942,320.8 | 1,233,787,757.04 | 814,259,024.12 |
| 营业收入 | 284,413,977.46 | 1,542,942,320.8 | 1,233,787,757.04 | 814,259,024.12 |
| 二、营业总成本 | 264,243,271.36 | 1,668,273,050.57 | 1,282,859,675.25 | 849,253,198.99 |
| 营业成本 | 233,263,173.6 | 1,382,610,213.31 | 1,110,920,003.22 | 714,503,545.54 |
| 税金及附加 | 2,718,929.3 | 18,973,663.11 | 15,585,859.62 | 9,356,161.92 |
| 销售费用 | 1,651,500.8 | 11,787,649.51 | 5,973,151.66 | 3,739,893.32 |
| 管理费用 | 13,864,748.83 | 131,183,571.39 | 92,566,019.39 | 65,163,419.66 |
| 研发费用 | 12,311,162.09 | 49,987,854.42 | 50,417,205.54 | 32,703,188.96 |
| 财务费用 | 433,756.74 | 73,730,098.83 | 7,397,435.82 | 23,786,989.59 |
| 其中:利息费用 | 5,661,714.97 | 28,806,252.19 | 20,533,902.25 | 14,623,627.84 |
| 其中:利息收入 | 3,951,222.78 | 9,964,264.08 | 7,068,453.33 | 4,418,683.75 |
| 加:投资收益 | -15,875.41 | 275,560,716.9 | -11,449,069.36 | -10,648,958.18 |
| 资产处置收益 | 987.87 | -194,095.95 | -159,804.1 | -47,363.63 |
| 资产减值损失(新) | - | - | - | -34,653,525.69 |
| 信用减值损失(新) | -1,481,302.46 | -4,692,411.95 | -3,585,447.41 | -2,441,584.47 |
| 其他收益 | 1,966,982.85 | 10,712,715.31 | 6,460,034.92 | 5,138,554.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,641,498.95 | 156,056,194.54 | -57,806,204.16 | -77,647,052.25 |
| 加:营业外收入 | 16,221.67 | 59,514.57 | 57,760.5 | 29,189 |
| 减:营业外支出 | 9,024.06 | 738,148.61 | 210,829.62 | 121,881.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,648,696.56 | 155,377,560.5 | -57,959,273.28 | -77,739,744.88 |
| 减:所得税费用 | 1,800,265.85 | 8,271,213.09 | 7,816,134.88 | 3,250,858.72 |
| 六、净利润 | 18,848,430.71 | 147,106,347.41 | -65,775,408.16 | -80,990,603.6 |
| 持续经营净利润 | 18,848,430.71 | 147,106,347.41 | -65,775,408.16 | -80,990,603.6 |
| 归属于母公司股东的净利润 | 18,848,430.71 | 176,856,779.43 | -41,298,297.25 | -59,856,087.81 |
| 少数股东损益 | - | -29,750,432.02 | -24,477,110.91 | -21,134,515.79 |
| (一)基本每股收益 | 0.02 | 0.23 | -0.05 | -0.08 |
| (二)稀释每股收益 | 0.02 | 0.23 | -0.05 | -0.08 |
| 八、其他综合收益 | 2,414,316.92 | 1,206,607.7 | -10,112,628.92 | -2,694,323.57 |
| 归属于母公司股东的其他综合收益 | 2,414,316.92 | -134,168.46 | -10,304,579.62 | -2,364,327.1 |
| 九、综合收益总额 | 21,262,747.63 | 148,312,955.11 | -75,888,037.08 | -83,684,927.17 |
| 归属于母公司股东的综合收益总额 | 21,262,747.63 | 176,722,610.97 | -51,602,876.87 | -62,220,414.91 |
| 归属于少数股东的综合收益总额 | - | -28,409,655.86 | -24,285,160.21 | -21,464,512.26 |
| 公告日期 | 2025-04-16 | 2025-04-16 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |