沪深市场个股详情

东方钽业 (000962)

添加自选
  • 36.40
  • -1.06-2.83%
休市中 01/16 15:00 (北京)
183.77亿总市值69.20市盈率TTM

东方钽业 (000962) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
33.90%11.99亿
34.45%7.97亿
30.83%3.38亿
15.57%12.81亿
14.63%8.95亿
8.41%5.93亿
-11.49%2.58亿
12.35%11.08亿
7.79%7.81亿
11.49%5.47亿
营业收入
33.90%11.99亿
34.45%7.97亿
30.83%3.38亿
15.57%12.81亿
14.63%8.95亿
8.41%5.93亿
-11.49%2.58亿
12.35%11.08亿
7.79%7.81亿
11.49%5.47亿
其他业务收入
----
-72.39%270.77万
----
-6.56%1,081.98万
----
28.49%980.8万
----
-18.72%1,157.9万
----
76.37%763.32万
营业总成本
32.18%10.74亿
31.52%7.07亿
29.59%3.08亿
12.64%11.67亿
11.71%8.12亿
6.68%5.37亿
-13.95%2.38亿
10.83%10.36亿
5.29%7.27亿
8.85%5.04亿
营业成本
35.91%9.82亿
36.02%6.5亿
35.21%2.86亿
14.90%10.46亿
12.22%7.22亿
5.50%4.78亿
-16.43%2.11亿
10.35%9.1亿
6.66%6.44亿
12.42%4.53亿
营业税金及附加
3.50%664.16万
5.20%480.04万
5.90%285.39万
-17.70%806.75万
-20.94%641.68万
-28.83%456.32万
-8.35%269.48万
33.55%980.27万
68.99%811.67万
87.44%641.16万
销售费用
87.44%827.14万
158.11%721.79万
69.42%127.44万
-4.82%773.46万
-39.23%441.27万
-22.02%279.64万
-45.29%75.22万
-16.13%812.65万
-19.64%726.14万
-27.38%358.61万
管理费用
9.05%5,525.68万
15.62%3,541.43万
5.59%1,683.16万
11.02%8,168.74万
10.80%5,066.97万
7.32%3,063.09万
35.98%1,594.12万
10.80%7,357.83万
-21.85%4,573.24万
-17.98%2,854.16万
财务费用
66.33%134.48万
-233.42%-192.79万
-370.43%-362.9万
44.01%-258.64万
120.58%80.85万
151.20%144.5万
-68.23%134.19万
71.71%-461.96万
70.36%-392.78万
31.87%-282.22万
-利息费用
--59.35万
--1.1万
----
-96.71%6.73万
----
----
----
-25.29%204.53万
-4.75%195.02万
-5.65%128.08万
-利息收入
31.68%-144.02万
18.93%-111.55万
17.05%-56.9万
-30.28%-275.49万
-72.80%-210.81万
-71.13%-137.6万
-62.64%-68.59万
-41.93%-211.45万
-52.57%-121.99万
-41.81%-80.41万
研发费用
-25.86%2,053.07万
-43.10%1,153.82万
-13.88%463.43万
-32.80%2,597.74万
5.27%2,769.3万
32.79%2,027.69万
92.98%538.14万
-9.30%3,865.81万
-6.31%2,630.69万
-27.35%1,527.04万
信用减值损失
-4.61%-64.91万
11.41%-90.8万
----
-142.64%-145.98万
-136.76%-62.05万
-1,048.15%-102.5万
----
301.42%342.34万
77.68%168.8万
-81.01%10.81万
资产减值损失
-19.34%309.08万
-31.33%245.17万
274.80%167.9万
-17.76%591.81万
40.26%383.17万
302.20%357.02万
--44.8万
1,385.62%719.64万
537.89%273.19万
145.37%88.77万
非经营性净收益
14.36%8,358.76万
-1.79%5,552.22万
-9.15%2,625.13万
-19.05%9,664.95万
-21.34%7,309.41万
-24.97%5,653.62万
-32.79%2,889.62万
-2.91%1.19亿
-8.62%9,292.42万
0.28%7,535.48万
公允价值变动净收益
----
----
---5.82万
----
----
----
----
----
----
----
投资净收益
1.27%5,962.77万
-4.49%4,183.47万
-7.25%2,034.41万
-15.99%6,446.12万
-7.25%5,888.03万
-12.73%4,380.11万
-3.58%2,193.55万
-3.34%7,673.25万
-10.31%6,348.34万
3.13%5,019.25万
-其中:对联营合营企业的投资收益
1.33%5,966.08万
-4.41%4,186.79万
-7.25%2,034.41万
-15.99%6,446.12万
-7.25%5,888.03万
-12.73%4,380.11万
-3.58%2,193.55万
10.15%7,673.25万
3.98%6,348.34万
28.89%5,019.25万
资产处置收益
----
----
----
-99.83%3.25万
-100.11%-2.07万
-99.99%1,772.35
----
-26.29%1,861.98万
-26.29%1,861.98万
-26.29%1,861.98万
其他收益
95.21%2,151.82万
19.20%1,214.38万
-34.18%428.64万
106.28%2,769.75万
72.21%1,102.32万
83.68%1,018.81万
301.32%651.27万
-25.57%1,342.74万
20.24%640.1万
113.14%554.67万
营业利润
33.68%2.09亿
30.17%1.46亿
13.52%5,656.03万
9.85%2.1亿
6.32%1.56亿
-5.47%1.12亿
-15.55%4,982.31万
9.75%1.92亿
8.20%1.47亿
15.17%1.18亿
加:营业外收入
2.16%130.55万
-39.82%76.3万
-82.76%5,000
147.30%531.88万
6.69%127.79万
79.27%126.79万
--2.9万
230.51%215.07万
1,330.41%119.77万
744.63%70.72万
减:营业外支出
89.42%25.59万
1,582.25%25.41万
318.73%1.2万
-89.62%19.31万
-74.16%13.51万
-96.74%1.51万
-88.63%2,864
-28.42%186.05万
34.08%52.29万
18.79%46.33万
利润总额
33.38%2.1亿
29.17%1.46亿
13.45%5,655.33万
12.35%2.15亿
6.61%1.57亿
-4.61%1.13亿
-15.47%4,984.92万
11.16%1.92亿
8.95%1.47亿
15.76%1.19亿
减:所得税费用
110.31%114.71万
84.84%101.01万
-68.08%1.78万
-30.11%94.9万
54.64%54.55万
180.71%54.65万
-54.78%5.56万
114.10%135.78万
-51.67%35.27万
-64.50%19.47万
净利润
33.11%2.08亿
28.90%1.45亿
13.54%5,653.55万
12.66%2.15亿
6.49%1.57亿
-4.92%1.13亿
-15.38%4,979.36万
10.78%1.9亿
9.28%1.47亿
16.19%1.18亿
持续经营净利润
33.11%2.08亿
28.90%1.45亿
13.54%5,653.55万
12.66%2.15亿
6.49%1.57亿
-4.92%1.13亿
-15.38%4,979.36万
10.78%1.9亿
9.28%1.47亿
16.19%1.18亿
减:少数股东损益
-63.98%18.9万
-11.87%42.11万
-50.09%3.3万
-60.29%131.37万
-15.27%52.48万
38.69%47.78万
-63.61%6.61万
145.55%330.86万
-14.16%61.94万
-40.98%34.45万
归属于母公司所有者的净利润
33.43%2.08亿
29.08%1.45亿
13.62%5,650.25万
13.94%2.13亿
6.58%1.56亿
-5.04%1.12亿
-15.23%4,972.75万
9.72%1.87亿
9.40%1.46亿
16.52%1.18亿
每股收益
基本每股收益
32.94%0.4149
30.00%0.2886
14.33%0.1125
3.68%0.4258
-5.57%0.3121
-16.19%0.222
-26.07%0.0984
6.15%0.4107
8.82%0.3305
15.22%0.2649
稀释每股收益
32.99%0.414
30.39%0.2879
14.23%0.1124
4.07%0.4249
-5.81%0.3113
-16.65%0.2208
-26.07%0.0984
5.53%0.4083
8.82%0.3305
15.22%0.2649
其他综合收益
-207.33%-15.8万
-166.50%-5.69万
-160.43%-1.96万
-9.74%20.3万
-63.58%14.72万
-82.62%8.55万
115.97%3.25万
-79.84%22.49万
-70.51%40.42万
-22.54%49.22万
归属于母公司所有者的其他综合收益总额
-207.33%-15.8万
-166.50%-5.69万
-160.43%-1.96万
-9.74%20.3万
-63.58%14.72万
-82.62%8.55万
115.97%3.25万
-79.84%22.49万
-70.51%40.42万
-22.54%49.22万
综合收益总额
32.88%2.08亿
28.76%1.45亿
13.43%5,651.59万
12.63%2.15亿
6.30%1.57亿
-5.24%1.13亿
-15.03%4,982.61万
10.20%1.91亿
8.47%1.47亿
15.95%1.19亿
归属于母公司所有者的综合收益总额
33.21%2.08亿
28.93%1.45亿
13.51%5,648.29万
13.92%2.13亿
6.39%1.56亿
-5.37%1.12亿
-14.88%4,976万
9.14%1.87亿
8.59%1.47亿
16.27%1.19亿
归属于少数股东的综合收益总额
-63.98%18.9万
-11.87%42.11万
-50.09%3.3万
-60.29%131.37万
-15.27%52.48万
38.69%47.78万
-63.61%6.61万
145.55%330.86万
-14.16%61.94万
-40.98%34.45万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 33.90%11.99亿34.45%7.97亿30.83%3.38亿15.57%12.81亿14.63%8.95亿8.41%5.93亿-11.49%2.58亿12.35%11.08亿7.79%7.81亿11.49%5.47亿
营业收入 33.90%11.99亿34.45%7.97亿30.83%3.38亿15.57%12.81亿14.63%8.95亿8.41%5.93亿-11.49%2.58亿12.35%11.08亿7.79%7.81亿11.49%5.47亿
其他业务收入 -----72.39%270.77万-----6.56%1,081.98万----28.49%980.8万-----18.72%1,157.9万----76.37%763.32万
营业总成本 32.18%10.74亿31.52%7.07亿29.59%3.08亿12.64%11.67亿11.71%8.12亿6.68%5.37亿-13.95%2.38亿10.83%10.36亿5.29%7.27亿8.85%5.04亿
营业成本 35.91%9.82亿36.02%6.5亿35.21%2.86亿14.90%10.46亿12.22%7.22亿5.50%4.78亿-16.43%2.11亿10.35%9.1亿6.66%6.44亿12.42%4.53亿
营业税金及附加 3.50%664.16万5.20%480.04万5.90%285.39万-17.70%806.75万-20.94%641.68万-28.83%456.32万-8.35%269.48万33.55%980.27万68.99%811.67万87.44%641.16万
销售费用 87.44%827.14万158.11%721.79万69.42%127.44万-4.82%773.46万-39.23%441.27万-22.02%279.64万-45.29%75.22万-16.13%812.65万-19.64%726.14万-27.38%358.61万
管理费用 9.05%5,525.68万15.62%3,541.43万5.59%1,683.16万11.02%8,168.74万10.80%5,066.97万7.32%3,063.09万35.98%1,594.12万10.80%7,357.83万-21.85%4,573.24万-17.98%2,854.16万
财务费用 66.33%134.48万-233.42%-192.79万-370.43%-362.9万44.01%-258.64万120.58%80.85万151.20%144.5万-68.23%134.19万71.71%-461.96万70.36%-392.78万31.87%-282.22万
-利息费用 --59.35万--1.1万-----96.71%6.73万-------------25.29%204.53万-4.75%195.02万-5.65%128.08万
-利息收入 31.68%-144.02万18.93%-111.55万17.05%-56.9万-30.28%-275.49万-72.80%-210.81万-71.13%-137.6万-62.64%-68.59万-41.93%-211.45万-52.57%-121.99万-41.81%-80.41万
研发费用 -25.86%2,053.07万-43.10%1,153.82万-13.88%463.43万-32.80%2,597.74万5.27%2,769.3万32.79%2,027.69万92.98%538.14万-9.30%3,865.81万-6.31%2,630.69万-27.35%1,527.04万
信用减值损失 -4.61%-64.91万11.41%-90.8万-----142.64%-145.98万-136.76%-62.05万-1,048.15%-102.5万----301.42%342.34万77.68%168.8万-81.01%10.81万
资产减值损失 -19.34%309.08万-31.33%245.17万274.80%167.9万-17.76%591.81万40.26%383.17万302.20%357.02万--44.8万1,385.62%719.64万537.89%273.19万145.37%88.77万
非经营性净收益 14.36%8,358.76万-1.79%5,552.22万-9.15%2,625.13万-19.05%9,664.95万-21.34%7,309.41万-24.97%5,653.62万-32.79%2,889.62万-2.91%1.19亿-8.62%9,292.42万0.28%7,535.48万
公允价值变动净收益 -----------5.82万----------------------------
投资净收益 1.27%5,962.77万-4.49%4,183.47万-7.25%2,034.41万-15.99%6,446.12万-7.25%5,888.03万-12.73%4,380.11万-3.58%2,193.55万-3.34%7,673.25万-10.31%6,348.34万3.13%5,019.25万
-其中:对联营合营企业的投资收益 1.33%5,966.08万-4.41%4,186.79万-7.25%2,034.41万-15.99%6,446.12万-7.25%5,888.03万-12.73%4,380.11万-3.58%2,193.55万10.15%7,673.25万3.98%6,348.34万28.89%5,019.25万
资产处置收益 -------------99.83%3.25万-100.11%-2.07万-99.99%1,772.35-----26.29%1,861.98万-26.29%1,861.98万-26.29%1,861.98万
其他收益 95.21%2,151.82万19.20%1,214.38万-34.18%428.64万106.28%2,769.75万72.21%1,102.32万83.68%1,018.81万301.32%651.27万-25.57%1,342.74万20.24%640.1万113.14%554.67万
营业利润 33.68%2.09亿30.17%1.46亿13.52%5,656.03万9.85%2.1亿6.32%1.56亿-5.47%1.12亿-15.55%4,982.31万9.75%1.92亿8.20%1.47亿15.17%1.18亿
加:营业外收入 2.16%130.55万-39.82%76.3万-82.76%5,000147.30%531.88万6.69%127.79万79.27%126.79万--2.9万230.51%215.07万1,330.41%119.77万744.63%70.72万
减:营业外支出 89.42%25.59万1,582.25%25.41万318.73%1.2万-89.62%19.31万-74.16%13.51万-96.74%1.51万-88.63%2,864-28.42%186.05万34.08%52.29万18.79%46.33万
利润总额 33.38%2.1亿29.17%1.46亿13.45%5,655.33万12.35%2.15亿6.61%1.57亿-4.61%1.13亿-15.47%4,984.92万11.16%1.92亿8.95%1.47亿15.76%1.19亿
减:所得税费用 110.31%114.71万84.84%101.01万-68.08%1.78万-30.11%94.9万54.64%54.55万180.71%54.65万-54.78%5.56万114.10%135.78万-51.67%35.27万-64.50%19.47万
净利润 33.11%2.08亿28.90%1.45亿13.54%5,653.55万12.66%2.15亿6.49%1.57亿-4.92%1.13亿-15.38%4,979.36万10.78%1.9亿9.28%1.47亿16.19%1.18亿
持续经营净利润 33.11%2.08亿28.90%1.45亿13.54%5,653.55万12.66%2.15亿6.49%1.57亿-4.92%1.13亿-15.38%4,979.36万10.78%1.9亿9.28%1.47亿16.19%1.18亿
减:少数股东损益 -63.98%18.9万-11.87%42.11万-50.09%3.3万-60.29%131.37万-15.27%52.48万38.69%47.78万-63.61%6.61万145.55%330.86万-14.16%61.94万-40.98%34.45万
归属于母公司所有者的净利润 33.43%2.08亿29.08%1.45亿13.62%5,650.25万13.94%2.13亿6.58%1.56亿-5.04%1.12亿-15.23%4,972.75万9.72%1.87亿9.40%1.46亿16.52%1.18亿
每股收益
基本每股收益 32.94%0.414930.00%0.288614.33%0.11253.68%0.4258-5.57%0.3121-16.19%0.222-26.07%0.09846.15%0.41078.82%0.330515.22%0.2649
稀释每股收益 32.99%0.41430.39%0.287914.23%0.11244.07%0.4249-5.81%0.3113-16.65%0.2208-26.07%0.09845.53%0.40838.82%0.330515.22%0.2649
其他综合收益 -207.33%-15.8万-166.50%-5.69万-160.43%-1.96万-9.74%20.3万-63.58%14.72万-82.62%8.55万115.97%3.25万-79.84%22.49万-70.51%40.42万-22.54%49.22万
归属于母公司所有者的其他综合收益总额 -207.33%-15.8万-166.50%-5.69万-160.43%-1.96万-9.74%20.3万-63.58%14.72万-82.62%8.55万115.97%3.25万-79.84%22.49万-70.51%40.42万-22.54%49.22万
综合收益总额 32.88%2.08亿28.76%1.45亿13.43%5,651.59万12.63%2.15亿6.30%1.57亿-5.24%1.13亿-15.03%4,982.61万10.20%1.91亿8.47%1.47亿15.95%1.19亿
归属于母公司所有者的综合收益总额 33.21%2.08亿28.93%1.45亿13.51%5,648.29万13.92%2.13亿6.39%1.56亿-5.37%1.12亿-14.88%4,976万9.14%1.87亿8.59%1.47亿16.27%1.19亿
归属于少数股东的综合收益总额 -63.98%18.9万-11.87%42.11万-50.09%3.3万-60.29%131.37万-15.27%52.48万38.69%47.78万-63.61%6.61万145.55%330.86万-14.16%61.94万-40.98%34.45万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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