国城矿业
(000688)
| 流通市值：161.17亿 | | | 总市值：161.17亿 |
| 流通股本：11.18亿 | | | 总股本：11.18亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 818,823,945.29 | 550,307,843.71 | 283,630,089.65 | 1,547,069,011.5 |
| 营业收入 | 818,823,945.29 | 550,307,843.71 | 283,630,089.65 | 1,547,069,011.5 |
| 二、营业总成本 | 878,713,561.59 | 584,741,909.11 | 279,236,787.58 | 1,382,640,386.31 |
| 营业成本 | 510,971,256.08 | 341,683,962.88 | 151,121,872.26 | 981,211,953.8 |
| 税金及附加 | 60,815,801.32 | 41,492,663.64 | 20,681,393.61 | 95,838,746.69 |
| 销售费用 | 3,120,901.61 | 1,975,065.82 | 945,325.21 | 4,093,208.41 |
| 管理费用 | 269,495,919.76 | 178,061,595.3 | 95,111,697.61 | 274,095,726.57 |
| 财务费用 | 34,309,682.82 | 21,528,621.47 | 11,376,498.89 | 27,400,750.84 |
| 其中:利息费用 | 34,515,141.34 | 21,725,169.47 | 11,345,548.96 | 28,738,370.05 |
| 其中:利息收入 | 368,227.13 | 293,871.76 | 48,562.97 | 1,630,922.36 |
| 加:公允价值变动收益 | 6,096,551.01 | -15,156,274.16 | 417,227.45 | 1,094,095.72 |
| 加:投资收益 | 44,003,291.51 | 39,549,657.38 | 7,017,820.72 | 21,409,763.47 |
| 资产处置收益 | 4,637,641.29 | 4,637,641.29 | 4,637,641.29 | 107,964.66 |
| 资产减值损失(新) | -168,932.7 | 88,182.87 | 224,162.67 | -1,313,621.63 |
| 信用减值损失(新) | -1,746,548.79 | -1,591,199.97 | -1,512,486.05 | -1,599,155.78 |
| 其他收益 | 2,575,845.74 | 1,039,664.21 | 359,256.66 | 2,768,664.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,491,768.24 | -5,866,393.78 | 15,536,924.81 | 186,896,335.66 |
| 加:营业外收入 | 472,402.49 | 386,093.59 | 32,341.26 | 1,285,922.65 |
| 减:营业外支出 | 9,890,082.08 | 800,828.8 | 751,500 | 17,844,769.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,909,447.83 | -6,281,128.99 | 14,817,766.07 | 170,337,488.4 |
| 减:所得税费用 | 10,115,696.6 | 3,425,065.45 | 6,440,992.77 | 14,877,889.02 |
| 六、净利润 | -24,025,144.43 | -9,706,194.44 | 8,376,773.3 | 155,459,599.38 |
| 持续经营净利润 | -24,025,144.43 | -9,706,194.44 | 8,376,773.3 | 155,459,599.38 |
| 归属于母公司股东的净利润 | -2,739,734.39 | 3,533,751.27 | 17,327,388.36 | 185,385,819.26 |
| 少数股东损益 | -21,285,410.04 | -13,239,945.71 | -8,950,615.06 | -29,926,219.88 |
| (一)基本每股收益 | 0 | 0 | 0.02 | 0.17 |
| (二)稀释每股收益 | 0 | 0 | 0.02 | 0.16 |
| 八、其他综合收益 | -1,947.71 | 8,956.82 | 4,467.22 | -1,637,047.68 |
| 归属于母公司股东的其他综合收益 | -1,947.71 | 8,956.82 | 4,467.22 | -1,637,047.68 |
| 九、综合收益总额 | -24,027,092.14 | -9,697,237.62 | 8,381,240.52 | 153,822,551.7 |
| 归属于母公司股东的综合收益总额 | -2,741,682.1 | 3,542,708.09 | 17,331,855.58 | 183,748,771.58 |
| 归属于少数股东的综合收益总额 | -21,285,410.04 | -13,239,945.71 | -8,950,615.06 | -29,926,219.88 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |