东方锆业
(002167)
| 流通市值：67.22亿 | | | 总市值：68.64亿 |
| 流通股本：7.59亿 | | | 总股本：7.75亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,233,787,757.04 | 814,259,024.12 | 430,468,912.64 | 1,445,804,497.11 |
| 营业收入 | 1,233,787,757.04 | 814,259,024.12 | 430,468,912.64 | 1,445,804,497.11 |
| 二、营业总成本 | 1,282,859,675.25 | 849,253,198.99 | 462,995,966.36 | 1,472,582,833.62 |
| 营业成本 | 1,110,920,003.22 | 714,503,545.54 | 376,529,448.69 | 1,244,284,494.1 |
| 税金及附加 | 15,585,859.62 | 9,356,161.92 | 2,231,864.61 | 12,462,474.12 |
| 销售费用 | 5,973,151.66 | 3,739,893.32 | 1,091,016.26 | 10,051,074.6 |
| 管理费用 | 92,566,019.39 | 65,163,419.66 | 28,541,891.25 | 133,737,073.55 |
| 研发费用 | 50,417,205.54 | 32,703,188.96 | 13,852,481.61 | 74,275,863.03 |
| 财务费用 | 7,397,435.82 | 23,786,989.59 | 40,749,263.94 | -2,228,145.78 |
| 其中:利息费用 | 20,533,902.25 | 14,623,627.84 | 7,230,729.76 | 31,617,097.59 |
| 其中:利息收入 | 7,068,453.33 | 4,418,683.75 | 2,055,285.48 | 13,324,896.29 |
| 加:投资收益 | -11,449,069.36 | -10,648,958.18 | -2,181,010.82 | -12,128,830.14 |
| 资产处置收益 | -159,804.1 | -47,363.63 | 1,368.81 | 300,138.84 |
| 资产减值损失(新) | - | -34,653,525.69 | -3,225,307.81 | -56,780,239.34 |
| 信用减值损失(新) | -3,585,447.41 | -2,441,584.47 | -1,843,860.9 | -1,814,817.41 |
| 其他收益 | 6,460,034.92 | 5,138,554.59 | 3,466,189.7 | 3,855,803.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -57,806,204.16 | -77,647,052.25 | -36,309,674.74 | -93,346,281.1 |
| 加:营业外收入 | 57,760.5 | 29,189 | 25,189 | 37,116.07 |
| 减:营业外支出 | 210,829.62 | 121,881.63 | - | 302,082.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -57,959,273.28 | -77,739,744.88 | -36,284,485.74 | -93,611,247.46 |
| 减:所得税费用 | 7,816,134.88 | 3,250,858.72 | 1,539,363.18 | 6,360,798.5 |
| 六、净利润 | -65,775,408.16 | -80,990,603.6 | -37,823,848.92 | -99,972,045.96 |
| 持续经营净利润 | -65,775,408.16 | -80,990,603.6 | -37,823,848.92 | -99,972,045.96 |
| 归属于母公司股东的净利润 | -41,298,297.25 | -59,856,087.81 | -33,591,667.61 | -77,633,193.79 |
| 少数股东损益 | -24,477,110.91 | -21,134,515.79 | -4,232,181.31 | -22,338,852.17 |
| (一)基本每股收益 | -0.05 | -0.08 | -0.05 | -0.1 |
| (二)稀释每股收益 | -0.05 | -0.08 | -0.05 | -0.1 |
| 八、其他综合收益 | -10,112,628.92 | -2,694,323.57 | -1,150,725.17 | 441,150.66 |
| 归属于母公司股东的其他综合收益 | -10,304,579.62 | -2,364,327.1 | 354,443.78 | 1,486,566.74 |
| 九、综合收益总额 | -75,888,037.08 | -83,684,927.17 | -38,974,574.09 | -99,530,895.3 |
| 归属于母公司股东的综合收益总额 | -51,602,876.87 | -62,220,414.91 | -33,237,223.83 | -76,146,627.05 |
| 归属于少数股东的综合收益总额 | -24,285,160.21 | -21,464,512.26 | -5,737,350.26 | -23,384,268.25 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |