国城矿业
(000688)
| 流通市值：295.55亿 | | | 总市值：295.56亿 |
| 流通股本：11.85亿 | | | 总股本：11.85亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,362,995,987.59 | 1,696,217,709.13 | 4,805,968,292.45 | 1,718,265,678.26 |
| 营业收入 | 3,362,995,987.59 | 1,696,217,709.13 | 4,805,968,292.45 | 1,718,265,678.26 |
| 二、营业总成本 | 2,110,335,933.21 | 1,156,936,167.61 | 3,636,010,832.62 | 1,907,563,369.69 |
| 营业成本 | 1,546,661,013.16 | 849,743,066.27 | 2,872,066,331.62 | 1,556,754,027.46 |
| 税金及附加 | 188,666,375.66 | 94,754,341.74 | 292,270,623.43 | 54,592,364.14 |
| 销售费用 | 6,548,794.86 | 3,288,211.94 | 11,793,779.89 | 7,338,630.13 |
| 管理费用 | 209,220,193.57 | 133,169,015.32 | 263,877,301.4 | 173,296,837.75 |
| 研发费用 | 14,967,291.77 | 12,384,334.31 | 41,564,465.56 | - |
| 财务费用 | 144,272,264.19 | 63,597,198.03 | 154,438,330.72 | 115,581,510.21 |
| 其中:利息费用 | 133,741,266.1 | 62,819,236.67 | 160,025,243.76 | 118,250,588.02 |
| 其中:利息收入 | 651,774.71 | 517,415.67 | 6,376,135.83 | 3,272,751.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,784,515.03 | -1,507,476.64 | -8,536,205.21 | -9,715,959.57 |
| 加:投资收益 | 211,705,928.6 | 83,056,993.66 | 794,176,743.45 | 808,678,774.58 |
| 资产处置收益 | -6,156,965.26 | 999,739.06 | - | - |
| 资产减值损失(新) | -1,465,003.47 | - | -47,109,656.23 | -15,347,547.82 |
| 信用减值损失(新) | -2,670,532.13 | -2,491,748.08 | 1,386,881.78 | -432,211.42 |
| 其他收益 | 2,077,347.23 | 1,130,800.8 | 4,298,976.58 | -700.19 |
| 四、营业利润 | 1,453,366,314.32 | 620,469,850.32 | 1,914,174,200.2 | 593,884,664.15 |
| 加:营业外收入 | 379,553.67 | 133,544.85 | 985,804.27 | 294,140.71 |
| 减:营业外支出 | 18,519,273.97 | 10,634,839.84 | 52,651,942.18 | 10,944,874.31 |
| 五、利润总额 | 1,435,226,594.02 | 609,968,555.33 | 1,862,508,062.29 | 583,233,930.55 |
| 减:所得税费用 | 190,374,620.43 | 89,014,233.59 | 328,082,176.93 | 133,225,750.06 |
| 六、净利润 | 1,244,851,973.59 | 520,954,321.74 | 1,534,425,885.36 | 450,008,180.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,244,851,973.59 | 520,954,321.74 | 1,534,425,885.36 | 450,008,180.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 906,751,149.25 | 353,210,658.35 | 1,076,482,031.69 | 450,434,528.44 |
| 少数股东损益 | 338,100,824.34 | 167,743,663.39 | 457,943,853.67 | -426,347.95 |
| 扣除非经常损益后的净利润 | 920,248,747.12 | 360,186,331.65 | -257,406,692.86 | -203,220,286.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.3 | 0.97 | 0.41 |
| (二)稀释每股收益 | 0.77 | 0.3 | 0.94 | 0.4 |
| 八、其他综合收益 | -51,658.75 | -35,167.86 | -420,215.81 | -148,257.19 |
| 归属于母公司股东的其他综合收益 | -51,658.75 | -35,167.86 | -420,215.81 | -148,257.19 |
| 九、综合收益总额 | 1,244,800,314.84 | 520,919,153.88 | 1,534,005,669.55 | 449,859,923.3 |
| 归属于母公司股东的综合收益总额 | 906,699,490.5 | 353,175,490.49 | 1,076,061,815.88 | 450,286,271.25 |
| 归属于少数股东的综合收益总额 | 338,100,824.34 | 167,743,663.39 | 457,943,853.67 | -426,347.95 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-03-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |