国城矿业
(000688)
| 流通市值：499.86亿 | | | 总市值：499.86亿 |
| 流通股本：11.85亿 | | | 总股本：11.85亿 |
| 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 | 1,696,217,709.13 | 4,805,968,292.45 | 1,718,265,678.26 | 1,085,236,094.22 |
| 营业收入 | 1,696,217,709.13 | 4,805,968,292.45 | 1,718,265,678.26 | 1,085,236,094.22 |
| 二、营业总成本 | 1,156,936,167.61 | 3,636,010,832.62 | 1,907,563,369.69 | 1,163,511,381.94 |
| 营业成本 | 849,743,066.27 | 2,872,066,331.62 | 1,556,754,027.46 | 938,622,926.13 |
| 税金及附加 | 94,754,341.74 | 292,270,623.43 | 54,592,364.14 | 38,203,894.53 |
| 销售费用 | 3,288,211.94 | 11,793,779.89 | 7,338,630.13 | 4,155,230.52 |
| 管理费用 | 133,169,015.32 | 263,877,301.4 | 173,296,837.75 | 110,410,597.22 |
| 研发费用 | 12,384,334.31 | 41,564,465.56 | - | - |
| 财务费用 | 63,597,198.03 | 154,438,330.72 | 115,581,510.21 | 72,118,733.54 |
| 其中:利息费用 | 62,819,236.67 | 160,025,243.76 | 118,250,588.02 | 73,845,262.35 |
| 其中:利息收入 | 517,415.67 | 6,376,135.83 | 3,272,751.53 | 1,924,466.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,507,476.64 | -8,536,205.21 | -9,715,959.57 | -4,411,958.36 |
| 加:投资收益 | 83,056,993.66 | 794,176,743.45 | 808,678,774.58 | 786,710,324.49 |
| 资产处置收益 | 999,739.06 | - | - | - |
| 资产减值损失(新) | - | -47,109,656.23 | -15,347,547.82 | -37,300,749.22 |
| 信用减值损失(新) | -2,491,748.08 | 1,386,881.78 | -432,211.42 | -363,701.33 |
| 其他收益 | 1,130,800.8 | 4,298,976.58 | -700.19 | 850,968.03 |
| 四、营业利润 | 620,469,850.32 | 1,914,174,200.2 | 593,884,664.15 | 667,209,595.89 |
| 加:营业外收入 | 133,544.85 | 985,804.27 | 294,140.71 | 226,878.37 |
| 减:营业外支出 | 10,634,839.84 | 52,651,942.18 | 10,944,874.31 | 8,630,193.8 |
| 五、利润总额 | 609,968,555.33 | 1,862,508,062.29 | 583,233,930.55 | 658,806,280.46 |
| 减:所得税费用 | 89,014,233.59 | 328,082,176.93 | 133,225,750.06 | 138,465,994.06 |
| 六、净利润 | 520,954,321.74 | 1,534,425,885.36 | 450,008,180.49 | 520,340,286.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 520,954,321.74 | 1,534,425,885.36 | 450,008,180.49 | 520,340,286.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 353,210,658.35 | 1,076,482,031.69 | 450,434,528.44 | 520,766,634.35 |
| 少数股东损益 | 167,743,663.39 | 457,943,853.67 | -426,347.95 | -426,347.95 |
| 扣除非经常损益后的净利润 | 360,186,331.65 | -257,406,692.86 | -203,220,286.82 | -135,068,048.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.97 | 0.41 | 0.47 |
| (二)稀释每股收益 | 0.3 | 0.94 | 0.4 | 0.46 |
| 八、其他综合收益 | -35,167.86 | -420,215.81 | -148,257.19 | - |
| 归属于母公司股东的其他综合收益 | -35,167.86 | -420,215.81 | -148,257.19 | - |
| 九、综合收益总额 | 520,919,153.88 | 1,534,005,669.55 | 449,859,923.3 | 520,340,286.4 |
| 归属于母公司股东的综合收益总额 | 353,175,490.49 | 1,076,061,815.88 | 450,286,271.25 | 520,766,634.35 |
| 归属于少数股东的综合收益总额 | 167,743,663.39 | 457,943,853.67 | -426,347.95 | -426,347.95 |
| 公告日期 | 2026-04-23 | 2026-03-24 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |