金岭矿业
(000655)
| 流通市值：46.08亿 | | | 总市值：46.08亿 |
| 流通股本：5.95亿 | | | 总股本：5.95亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 388,757,445.22 | 1,663,572,303.08 | 1,247,292,600.94 | 768,491,866.78 |
| 营业收入 | 388,757,445.22 | 1,663,572,303.08 | 1,247,292,600.94 | 768,491,866.78 |
| 二、营业总成本 | 358,590,401.24 | 1,453,318,073.88 | 1,034,911,457.43 | 622,577,774.06 |
| 营业成本 | 328,537,524.42 | 1,298,195,423.49 | 925,890,723.71 | 555,563,843.4 |
| 税金及附加 | 5,557,983.59 | 25,779,906.04 | 19,970,219.5 | 12,906,075.65 |
| 销售费用 | 923,252.38 | 2,124,257.49 | 1,638,291.34 | 1,095,324.51 |
| 管理费用 | 24,783,753.53 | 148,085,812.59 | 107,876,075.99 | 68,843,796.39 |
| 研发费用 | 9,461,357.11 | 29,349,396.98 | 19,443,739.86 | 11,358,894.01 |
| 财务费用 | -10,673,469.79 | -50,216,722.71 | -39,907,592.97 | -27,190,159.9 |
| 其中:利息收入 | 11,376,944.89 | 52,944,555.92 | 41,913,710 | 28,483,035.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,459,242.51 | 1,933,328.84 | 1,159,198.5 | 328,749.17 |
| 加:投资收益 | 15,089,364.14 | 80,145,138.53 | 53,188,561.94 | 31,199,651.35 |
| 资产处置收益 | - | 27,336,686.77 | - | - |
| 资产减值损失(新) | - | -394,256.29 | - | - |
| 信用减值损失(新) | 49,306.45 | -1,475,025.55 | -163,899.89 | -316,960.26 |
| 其他收益 | 248,555.65 | 1,664,352.59 | 1,523,570.72 | 812,832.97 |
| 四、营业利润 | 47,013,512.73 | 319,464,454.09 | 268,088,574.78 | 177,938,365.95 |
| 加:营业外收入 | 21,074.68 | 16,346,540.29 | 15,554,800.84 | 15,309,434.02 |
| 减:营业外支出 | 66 | 200,863.35 | 112,443.66 | 2,000 |
| 五、利润总额 | 47,034,521.41 | 335,610,131.03 | 283,530,931.96 | 193,245,799.97 |
| 减:所得税费用 | 11,212,307.35 | 60,904,855.43 | 58,210,205.13 | 39,779,228.43 |
| 六、净利润 | 35,822,214.06 | 274,705,275.6 | 225,320,726.83 | 153,466,571.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,822,214.06 | 274,705,275.6 | 225,320,726.83 | 153,466,571.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,126,685.21 | 268,086,026.64 | 220,468,249.16 | 150,300,187.03 |
| 少数股东损益 | 695,528.85 | 6,619,248.96 | 4,852,477.67 | 3,166,384.51 |
| 扣除非经常损益后的净利润 | 33,653,418.29 | 230,965,810.02 | 205,539,291.14 | 136,786,535.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.45 | 0.37 | 0.25 |
| (二)稀释每股收益 | 0.06 | 0.45 | 0.37 | 0.25 |
| 八、其他综合收益 | 1,053,845.52 | 1,008,636.26 | 276,628.69 | -660,475.51 |
| 归属于母公司股东的其他综合收益 | 1,053,845.52 | 1,008,636.26 | 276,628.69 | -660,475.51 |
| 九、综合收益总额 | 36,876,059.58 | 275,713,911.86 | 225,597,355.52 | 152,806,096.03 |
| 归属于母公司股东的综合收益总额 | 36,180,530.73 | 269,094,662.9 | 220,744,877.85 | 149,639,711.52 |
| 归属于少数股东的综合收益总额 | 695,528.85 | 6,619,248.96 | 4,852,477.67 | 3,166,384.51 |
| 公告日期 | 2026-04-15 | 2026-03-28 | 2025-10-11 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |