东方锆业
(002167)
| 流通市值：94.07亿 | | | 总市值：96.21亿 |
| 流通股本：7.57亿 | | | 总股本：7.75亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 927,036,669.48 | 626,407,619.91 | 284,413,977.46 | 1,542,942,320.8 |
| 营业收入 | 927,036,669.48 | 626,407,619.91 | 284,413,977.46 | 1,542,942,320.8 |
| 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 | 884,915,094.75 | 593,417,686.79 | 264,243,271.36 | 1,668,273,050.57 |
| 营业成本 | 774,215,204.81 | 526,314,173.87 | 233,263,173.6 | 1,382,610,213.31 |
| 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 | 8,808,400.75 | 5,888,635.24 | 2,718,929.3 | 18,973,663.11 |
| 销售费用 | 7,895,334.41 | 5,005,364.32 | 1,651,500.8 | 11,787,649.51 |
| 管理费用 | 46,167,779.56 | 30,659,659.58 | 13,864,748.83 | 131,183,571.39 |
| 研发费用 | 46,792,802.21 | 27,796,398.3 | 12,311,162.09 | 49,987,854.42 |
| 财务费用 | 1,035,573.01 | -2,246,544.52 | 433,756.74 | 73,730,098.83 |
| 其中:利息费用 | 12,087,698.06 | 9,789,160.81 | 5,661,714.97 | 28,806,252.19 |
| 其中:利息收入 | 8,487,385.26 | 6,959,474.94 | 3,951,222.78 | 9,964,264.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -321,959.69 | -146,348.29 | -15,875.41 | 275,560,716.9 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 13,191.19 | 11,554.93 | 987.87 | -194,095.95 |
| 资产减值损失(新) | - | 0 | - | - |
| 信用减值损失(新) | -950,337.24 | -2,697,698.16 | -1,481,302.46 | -4,692,411.95 |
| 其他收益 | 3,074,646.27 | 2,483,567.29 | 1,966,982.85 | 10,712,715.31 |
| 四、营业利润 | 43,937,115.26 | 32,641,008.89 | 20,641,498.95 | 156,056,194.54 |
| 加:营业外收入 | 110,658 | 45,054.67 | 16,221.67 | 59,514.57 |
| 减:营业外支出 | 418,341.03 | 399,790.72 | 9,024.06 | 738,148.61 |
| 五、利润总额 | 43,629,432.23 | 32,286,272.84 | 20,648,696.56 | 155,377,560.5 |
| 减:所得税费用 | 4,948,250.83 | 3,209,658.9 | 1,800,265.85 | 8,271,213.09 |
| 六、净利润 | 38,681,181.4 | 29,076,613.94 | 18,848,430.71 | 147,106,347.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,681,181.4 | 29,076,613.94 | 18,848,430.71 | 147,106,347.41 |
| 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 | 38,681,181.4 | 29,076,613.94 | 18,848,430.71 | 176,856,779.43 |
| 少数股东损益 | 0 | 0 | - | -29,750,432.02 |
| 扣除非经常损益后的净利润 | 38,499,894.17 | 29,140,695.68 | 18,750,826.61 | -109,461,684.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.23 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.23 |
| 八、其他综合收益 | 3,538,522.64 | 3,956,233.58 | 2,414,316.92 | 1,206,607.7 |
| 归属于母公司股东的其他综合收益 | 3,538,522.64 | 3,956,233.58 | 2,414,316.92 | -134,168.46 |
| 九、综合收益总额 | 42,219,704.04 | 33,032,847.52 | 21,262,747.63 | 148,312,955.11 |
| 归属于母公司股东的综合收益总额 | 42,219,704.04 | 33,032,847.52 | 21,262,747.63 | 176,722,610.97 |
| 归属于少数股东的综合收益总额 | 0 | 0 | - | -28,409,655.86 |
| 公告日期 | 2025-10-25 | 2025-08-12 | 2025-04-16 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |