金岭矿业
(000655)
| 流通市值：38.28亿 | | | 总市值：38.28亿 |
| 流通股本：5.95亿 | | | 总股本：5.95亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,450,050,553.41 | 893,984,843.8 | 388,757,445.22 | 1,663,572,303.08 |
| 营业收入 | 1,450,050,553.41 | 893,984,843.8 | 388,757,445.22 | 1,663,572,303.08 |
| 二、营业总成本 | 1,355,008,114.49 | 817,879,615.68 | 358,590,401.24 | 1,453,318,073.88 |
| 营业成本 | 1,260,883,515.09 | 756,719,927.55 | 328,537,524.42 | 1,298,195,423.49 |
| 税金及附加 | 19,532,633.05 | 12,717,860.24 | 5,557,983.59 | 25,779,906.04 |
| 销售费用 | 1,743,705.37 | 1,132,075.02 | 923,252.38 | 2,124,257.49 |
| 管理费用 | 75,350,074.71 | 49,070,934.23 | 24,783,753.53 | 148,085,812.59 |
| 研发费用 | 29,251,976.54 | 19,425,405.35 | 9,461,357.11 | 29,349,396.98 |
| 财务费用 | -31,753,790.27 | -21,186,586.71 | -10,673,469.79 | -50,216,722.71 |
| 其中:利息收入 | 34,065,211.07 | 22,709,122.68 | 11,376,944.89 | 52,944,555.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,021,028.22 | 3,686,317.23 | 1,459,242.51 | 1,933,328.84 |
| 加:投资收益 | 85,757,746.26 | 51,377,853.64 | 15,089,364.14 | 80,145,138.53 |
| 资产处置收益 | 117,364.93 | 117,364.93 | - | 27,336,686.77 |
| 资产减值损失(新) | - | - | - | -394,256.29 |
| 信用减值损失(新) | -652,523.21 | -741,721.05 | 49,306.45 | -1,475,025.55 |
| 其他收益 | 1,105,380.71 | 329,536.05 | 248,555.65 | 1,664,352.59 |
| 四、营业利润 | 187,391,435.83 | 130,874,578.92 | 47,013,512.73 | 319,464,454.09 |
| 加:营业外收入 | 15,665,622.36 | 14,745,445.68 | 21,074.68 | 16,346,540.29 |
| 减:营业外支出 | 48,824.48 | 46,128.21 | 66 | 200,863.35 |
| 五、利润总额 | 203,008,233.71 | 145,573,896.39 | 47,034,521.41 | 335,610,131.03 |
| 减:所得税费用 | 31,401,785.15 | 24,019,096.01 | 11,212,307.35 | 60,904,855.43 |
| 六、净利润 | 171,606,448.56 | 121,554,800.38 | 35,822,214.06 | 274,705,275.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 171,606,448.56 | 121,554,800.38 | 35,822,214.06 | 274,705,275.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,875,276.17 | 118,625,514.32 | 35,126,685.21 | 268,086,026.64 |
| 少数股东损益 | 4,731,172.39 | 2,929,286.06 | 695,528.85 | 6,619,248.96 |
| 扣除非经常损益后的净利润 | 149,186,455.91 | 104,194,112.63 | 33,653,418.29 | 230,965,810.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.2 | 0.06 | 0.45 |
| (二)稀释每股收益 | 0.28 | 0.2 | 0.06 | 0.45 |
| 八、其他综合收益 | 1,191,239.65 | 573,951.39 | 1,053,845.52 | 1,008,636.26 |
| 归属于母公司股东的其他综合收益 | 1,191,239.65 | 573,951.39 | 1,053,845.52 | 1,008,636.26 |
| 九、综合收益总额 | 172,797,688.21 | 122,128,751.77 | 36,876,059.58 | 275,713,911.86 |
| 归属于母公司股东的综合收益总额 | 168,066,515.82 | 119,199,465.71 | 36,180,530.73 | 269,094,662.9 |
| 归属于少数股东的综合收益总额 | 4,731,172.39 | 2,929,286.06 | 695,528.85 | 6,619,248.96 |
| 公告日期 | 2026-10-14 | 2026-08-22 | 2026-04-15 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |