东方锆业
(002167)
| 流通市值：106.02亿 | | | 总市值：107.76亿 |
| 流通股本：7.62亿 | | | 总股本：7.75亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,125,413,482.44 | 676,130,040.01 | 301,681,053.49 | 1,244,880,015.93 |
| 营业收入 | 1,125,413,482.44 | 676,130,040.01 | 301,681,053.49 | 1,244,880,015.93 |
| 二、营业总成本 | 940,995,083.44 | 588,483,008.63 | 278,079,229.75 | 1,180,470,331.56 |
| 营业成本 | 794,885,871.69 | 508,543,248.12 | 242,855,452.34 | 1,035,240,641.57 |
| 税金及附加 | 13,044,485.89 | 7,680,487.41 | 3,505,282.88 | 11,718,529.02 |
| 销售费用 | 10,229,470.17 | 5,308,747.06 | 2,114,962.26 | 11,972,197.06 |
| 管理费用 | 63,711,658.51 | 31,992,457 | 17,167,937.76 | 63,576,097.62 |
| 研发费用 | 51,809,149.38 | 30,419,481.24 | 9,485,284.68 | 56,052,725.74 |
| 财务费用 | 7,314,447.8 | 4,538,587.8 | 2,950,309.83 | 1,910,140.55 |
| 其中:利息费用 | 2,030,550.22 | 1,987,755.5 | 832,752.66 | 14,471,474.53 |
| 其中:利息收入 | 4,447,045.84 | 3,166,452.77 | 1,123,885.91 | 12,093,182.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,182,061.75 | -241,415.22 | -116,082.06 | -378,615.55 |
| 资产处置收益 | -44,944.76 | -44,944.76 | -52,252.55 | 2,367,241.71 |
| 资产减值损失(新) | - | - | -559,311.19 | -12,726,886.43 |
| 信用减值损失(新) | -504,062.63 | -81,762.28 | 154,970.51 | 636,507.67 |
| 其他收益 | 2,735,640.94 | 2,387,890.55 | 812,459.49 | 4,480,921.67 |
| 四、营业利润 | 187,787,094.3 | 89,666,799.67 | 23,841,607.94 | 58,788,853.44 |
| 加:营业外收入 | 141,778.27 | 32,721.93 | 20,105.47 | 2,634,215.49 |
| 减:营业外支出 | 2,038,906.64 | 985,259.21 | 461,882.08 | 2,115,088.61 |
| 五、利润总额 | 185,889,965.93 | 88,714,262.39 | 23,399,831.33 | 59,307,980.32 |
| 减:所得税费用 | 19,315,054.71 | 8,446,380.51 | 3,154,251.92 | 6,525,306.76 |
| 六、净利润 | 166,574,911.22 | 80,267,881.88 | 20,245,579.41 | 52,782,673.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,574,911.22 | 80,267,881.88 | 20,245,579.41 | 52,782,673.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,574,911.22 | 80,267,881.88 | 20,245,579.41 | 52,782,673.56 |
| 扣除非经常损益后的净利润 | 165,917,187.37 | 79,742,686.2 | 20,506,355.17 | 46,854,422.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.1 | 0.03 | 0.07 |
| (二)稀释每股收益 | 0.22 | 0.1 | 0.03 | 0.07 |
| 八、其他综合收益 | -9,771,452.98 | -8,825,639.5 | -3,873,224.99 | 509,547.15 |
| 归属于母公司股东的其他综合收益 | -9,771,452.98 | -8,825,639.5 | -3,873,224.99 | 509,547.15 |
| 九、综合收益总额 | 156,803,458.24 | 71,442,242.38 | 16,372,354.42 | 53,292,220.71 |
| 归属于母公司股东的综合收益总额 | 156,803,458.24 | 71,442,242.38 | 16,372,354.42 | 53,292,220.71 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |