东方锆业
(002167)
| 流通市值：60.12亿 | | | 总市值：62.77亿 |
| 流通股本：7.42亿 | | | 总股本：7.75亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 430,468,912.64 | 1,445,804,497.11 | 1,058,553,623.27 | 745,835,865.99 |
| 营业收入 | 430,468,912.64 | 1,445,804,497.11 | 1,058,553,623.27 | 745,835,865.99 |
| 二、营业总成本 | 462,995,966.36 | 1,472,582,833.62 | 1,069,258,419 | 723,046,660.19 |
| 营业成本 | 376,529,448.69 | 1,244,284,494.1 | 876,647,760.92 | 607,260,138.51 |
| 税金及附加 | 2,231,864.61 | 12,462,474.12 | 9,370,287.37 | 6,219,329.57 |
| 销售费用 | 1,091,016.26 | 10,051,074.6 | 5,458,706.61 | 3,613,488.57 |
| 管理费用 | 28,541,891.25 | 133,737,073.55 | 85,767,009.71 | 63,541,426.83 |
| 研发费用 | 13,852,481.61 | 74,275,863.03 | 53,916,222.82 | 40,407,207.43 |
| 财务费用 | 40,749,263.94 | -2,228,145.78 | 38,098,431.57 | 2,005,069.28 |
| 其中:利息费用 | 7,230,729.76 | 31,617,097.59 | 23,091,977.28 | 14,471,545.31 |
| 其中:利息收入 | 2,055,285.48 | 13,324,896.29 | 7,295,147.64 | 4,144,169.13 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -2,181,010.82 | -12,128,830.14 | 61,939.88 | 2,115,034.38 |
| 资产处置收益 | 1,368.81 | 300,138.84 | 409,349.04 | 472,722.92 |
| 资产减值损失(新) | -3,225,307.81 | -56,780,239.34 | -688,906.88 | -688,906.88 |
| 信用减值损失(新) | -1,843,860.9 | -1,814,817.41 | -1,287,368.28 | -1,626,099.95 |
| 其他收益 | 3,466,189.7 | 3,855,803.46 | 3,043,603.28 | 2,573,885.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,309,674.74 | -93,346,281.1 | -9,166,178.69 | 25,635,842.15 |
| 加:营业外收入 | 25,189 | 37,116.07 | 18,395.19 | 7,566.7 |
| 减:营业外支出 | - | 302,082.43 | 187,514.63 | 171,447.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,284,485.74 | -93,611,247.46 | -9,335,298.13 | 25,471,961.44 |
| 减:所得税费用 | 1,539,363.18 | 6,360,798.5 | 5,345,566.42 | 3,987,739.49 |
| 六、净利润 | -37,823,848.92 | -99,972,045.96 | -14,680,864.55 | 21,484,221.95 |
| 持续经营净利润 | -37,823,848.92 | -99,972,045.96 | -14,680,864.55 | 21,484,221.95 |
| 归属于母公司股东的净利润 | -33,591,667.61 | -77,633,193.79 | -7,550,642.83 | 26,587,118.94 |
| 少数股东损益 | -4,232,181.31 | -22,338,852.17 | -7,130,221.72 | -5,102,896.99 |
| (一)基本每股收益 | -0.05 | -0.1 | -0.01 | 0.04 |
| (二)稀释每股收益 | -0.05 | -0.1 | -0.01 | 0.04 |
| 八、其他综合收益 | -1,150,725.17 | 441,150.66 | -2,782,825.79 | 1,852,594.25 |
| 归属于母公司股东的其他综合收益 | 354,443.78 | 1,486,566.74 | -3,207,832.02 | 2,178,246 |
| 九、综合收益总额 | -38,974,574.09 | -99,530,895.3 | -17,463,690.34 | 23,336,816.2 |
| 归属于母公司股东的综合收益总额 | -33,237,223.83 | -76,146,627.05 | -10,758,474.85 | 28,765,364.94 |
| 归属于少数股东的综合收益总额 | -5,737,350.26 | -23,384,268.25 | -6,705,215.49 | -5,428,548.74 |
| 公告日期 | 2024-04-23 | 2024-04-19 | 2023-10-14 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |