东方锆业
(002167)
| 流通市值：96.96亿 | | | 总市值：99.00亿 |
| 流通股本：7.59亿 | | | 总股本：7.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 301,681,053.49 | 1,244,880,015.93 | 927,036,669.48 | 626,407,619.91 |
| 营业收入 | 301,681,053.49 | 1,244,880,015.93 | 927,036,669.48 | 626,407,619.91 |
| 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 | 278,079,229.75 | 1,180,470,331.56 | 884,915,094.75 | 593,417,686.79 |
| 营业成本 | 242,855,452.34 | 1,035,240,641.57 | 774,215,204.81 | 526,314,173.87 |
| 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 | 3,505,282.88 | 11,718,529.02 | 8,808,400.75 | 5,888,635.24 |
| 销售费用 | 2,114,962.26 | 11,972,197.06 | 7,895,334.41 | 5,005,364.32 |
| 管理费用 | 17,167,937.76 | 63,576,097.62 | 46,167,779.56 | 30,659,659.58 |
| 研发费用 | 9,485,284.68 | 56,052,725.74 | 46,792,802.21 | 27,796,398.3 |
| 财务费用 | 2,950,309.83 | 1,910,140.55 | 1,035,573.01 | -2,246,544.52 |
| 其中:利息费用 | 832,752.66 | 14,471,474.53 | 12,087,698.06 | 9,789,160.81 |
| 其中:利息收入 | 1,123,885.91 | 12,093,182.84 | 8,487,385.26 | 6,959,474.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -116,082.06 | -378,615.55 | -321,959.69 | -146,348.29 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -52,252.55 | 2,367,241.71 | 13,191.19 | 11,554.93 |
| 资产减值损失(新) | -559,311.19 | -12,726,886.43 | - | 0 |
| 信用减值损失(新) | 154,970.51 | 636,507.67 | -950,337.24 | -2,697,698.16 |
| 其他收益 | 812,459.49 | 4,480,921.67 | 3,074,646.27 | 2,483,567.29 |
| 四、营业利润 | 23,841,607.94 | 58,788,853.44 | 43,937,115.26 | 32,641,008.89 |
| 加:营业外收入 | 20,105.47 | 2,634,215.49 | 110,658 | 45,054.67 |
| 减:营业外支出 | 461,882.08 | 2,115,088.61 | 418,341.03 | 399,790.72 |
| 五、利润总额 | 23,399,831.33 | 59,307,980.32 | 43,629,432.23 | 32,286,272.84 |
| 减:所得税费用 | 3,154,251.92 | 6,525,306.76 | 4,948,250.83 | 3,209,658.9 |
| 六、净利润 | 20,245,579.41 | 52,782,673.56 | 38,681,181.4 | 29,076,613.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,245,579.41 | 52,782,673.56 | 38,681,181.4 | 29,076,613.94 |
| 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 | 20,245,579.41 | 52,782,673.56 | 38,681,181.4 | 29,076,613.94 |
| 少数股东损益 | - | - | 0 | 0 |
| 扣除非经常损益后的净利润 | 20,506,355.17 | 46,854,422.5 | 38,499,894.17 | 29,140,695.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.07 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.07 | 0.05 | 0.04 |
| 八、其他综合收益 | -3,873,224.99 | 509,547.15 | 3,538,522.64 | 3,956,233.58 |
| 归属于母公司股东的其他综合收益 | -3,873,224.99 | 509,547.15 | 3,538,522.64 | 3,956,233.58 |
| 九、综合收益总额 | 16,372,354.42 | 53,292,220.71 | 42,219,704.04 | 33,032,847.52 |
| 归属于母公司股东的综合收益总额 | 16,372,354.42 | 53,292,220.71 | 42,219,704.04 | 33,032,847.52 |
| 归属于少数股东的综合收益总额 | - | 0 | 0 | 0 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |