国城矿业
(000688)
| 流通市值：313.80亿 | | | 总市值：313.81亿 |
| 流通股本：11.85亿 | | | 总股本：11.85亿 |
| 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 | 1,718,265,678.26 | 1,085,236,094.22 | 529,765,100.56 | 1,917,751,273.04 |
| 营业收入 | 1,718,265,678.26 | 1,085,236,094.22 | 529,765,100.56 | 1,917,751,273.04 |
| 二、营业总成本 | 1,907,563,369.69 | 1,163,511,381.94 | 541,951,587.35 | 1,871,371,268.5 |
| 营业成本 | 1,556,754,027.46 | 938,622,926.13 | 431,416,737.05 | 1,382,266,792.5 |
| 税金及附加 | 54,592,364.14 | 38,203,894.53 | 20,867,499.83 | 109,364,548.61 |
| 销售费用 | 7,338,630.13 | 4,155,230.52 | 1,898,417.35 | 8,118,043.73 |
| 管理费用 | 173,296,837.75 | 110,410,597.22 | 54,662,098.95 | 248,428,864.83 |
| 财务费用 | 115,581,510.21 | 72,118,733.54 | 33,106,834.17 | 123,193,018.83 |
| 其中:利息费用 | 118,250,588.02 | 73,845,262.35 | 33,833,995.3 | 123,961,012.15 |
| 其中:利息收入 | 3,272,751.53 | 1,924,466.33 | 854,093.3 | 1,482,253.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,715,959.57 | -4,411,958.36 | -2,468,538.47 | -15,358,621.49 |
| 加:投资收益 | 808,678,774.58 | 786,710,324.49 | 791,049,406.23 | 31,565,732.74 |
| 资产减值损失(新) | -15,347,547.82 | -37,300,749.22 | -31,522,568.62 | -79,671,712.38 |
| 信用减值损失(新) | -432,211.42 | -363,701.33 | -1,164,169.55 | -2,559,147.96 |
| 其他收益 | -700.19 | 850,968.03 | -915,404.45 | 812,661.65 |
| 四、营业利润 | 593,884,664.15 | 667,209,595.89 | 742,792,238.35 | -18,831,082.9 |
| 加:营业外收入 | 294,140.71 | 226,878.37 | 108,152.53 | 216,570.3 |
| 减:营业外支出 | 10,944,874.31 | 8,630,193.8 | 69,670.35 | 36,459,133.18 |
| 五、利润总额 | 583,233,930.55 | 658,806,280.46 | 742,830,720.53 | -55,073,645.78 |
| 减:所得税费用 | 133,225,750.06 | 138,465,994.06 | 131,651,633.93 | 61,679,674.64 |
| 六、净利润 | 450,008,180.49 | 520,340,286.4 | 611,179,086.6 | -116,753,320.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 450,008,180.49 | 520,340,286.4 | 611,179,086.6 | -116,753,320.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 450,434,528.44 | 520,766,634.35 | 611,617,682.94 | -112,579,267.4 |
| 少数股东损益 | -426,347.95 | -426,347.95 | -438,596.34 | -4,174,053.02 |
| 扣除非经常损益后的净利润 | -203,220,286.82 | -135,068,048.45 | -48,065,082.22 | -90,184,138.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.47 | 0.55 | -0.1 |
| (二)稀释每股收益 | 0.4 | 0.46 | 0.53 | -0.1 |
| 八、其他综合收益 | -148,257.19 | - | - | -76,425.06 |
| 归属于母公司股东的其他综合收益 | -148,257.19 | - | - | -76,425.06 |
| 九、综合收益总额 | 449,859,923.3 | 520,340,286.4 | 611,179,086.6 | -116,829,745.48 |
| 归属于母公司股东的综合收益总额 | 450,286,271.25 | 520,766,634.35 | 611,617,682.94 | -112,655,692.46 |
| 归属于少数股东的综合收益总额 | -426,347.95 | -426,347.95 | -438,596.34 | -4,174,053.02 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |