国城矿业
(000688)
| 流通市值：151.78亿 | | | 总市值：151.78亿 |
| 流通股本：11.18亿 | | | 总股本：11.18亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,379,057,218.54 | 776,593,066.79 | 298,885,225.91 | 1,195,842,471.08 |
| 营业收入 | 1,379,057,218.54 | 776,593,066.79 | 298,885,225.91 | 1,195,842,471.08 |
| 二、营业总成本 | 1,265,065,028.75 | 703,751,577.09 | 280,868,415.56 | 1,152,051,594.62 |
| 营业成本 | 920,396,513.26 | 485,603,446.69 | 184,076,852.63 | 760,345,419.4 |
| 税金及附加 | 80,493,987.03 | 49,306,803.13 | 20,422,037.63 | 86,614,858.22 |
| 销售费用 | 5,650,057.11 | 3,940,505.17 | 1,983,207.68 | 5,060,465.26 |
| 管理费用 | 211,584,495.47 | 142,689,167.88 | 64,767,671.37 | 259,734,209.33 |
| 财务费用 | 46,939,975.88 | 22,211,654.22 | 9,618,646.25 | 40,296,642.41 |
| 其中:利息费用 | 48,161,697.86 | 22,497,678.62 | 9,787,678.59 | 40,852,325.18 |
| 其中:利息收入 | 1,436,496.26 | 462,889.98 | 271,006.14 | 635,960.1 |
| 加:公允价值变动收益 | -15,358,621.49 | -13,257,043.2 | -13,251,748.37 | -19,767,484.3 |
| 加:投资收益 | 34,359,725.19 | 25,807,179.24 | 1,729,092.04 | 55,614,496.19 |
| 资产处置收益 | - | - | - | 4,701,136.87 |
| 资产减值损失(新) | -8,164,708.57 | -8,887,742.9 | -182,381.54 | -872,855.04 |
| 信用减值损失(新) | -2,166,176.02 | -1,456,979.51 | 377,171.3 | -11,102,765.08 |
| 其他收益 | 2,251,675.27 | 1,415,178.58 | 1,237,473.98 | 3,117,085.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 124,914,084.17 | 76,462,081.91 | 7,926,417.76 | 75,480,490.32 |
| 加:营业外收入 | 41,690.9 | 20,446.05 | 8,430.15 | 566,326.6 |
| 减:营业外支出 | 11,163,354.96 | 2,642,705.86 | 142,000 | 14,756,812.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 113,792,420.11 | 73,839,822.1 | 7,792,847.91 | 61,290,004.14 |
| 减:所得税费用 | 52,372,197.78 | 30,060,253.45 | 6,297,540.54 | 31,685,189.68 |
| 六、净利润 | 61,420,222.33 | 43,779,568.65 | 1,495,307.37 | 29,604,814.46 |
| 持续经营净利润 | 61,420,222.33 | 43,779,568.65 | 1,495,307.37 | 29,604,814.46 |
| 归属于母公司股东的净利润 | 52,020,046.71 | 42,991,001.5 | 3,327,689.51 | 62,714,397.11 |
| 少数股东损益 | 9,400,175.62 | 788,567.15 | -1,832,382.14 | -33,109,582.65 |
| (一)基本每股收益 | 0.05 | 0.04 | 0 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0 | 0.06 |
| 八、其他综合收益 | -76,425.06 | -76,425.06 | -76,425.06 | 303.06 |
| 归属于母公司股东的其他综合收益 | -76,425.06 | -76,425.06 | -76,425.06 | 303.06 |
| 九、综合收益总额 | 61,343,797.27 | 43,703,143.59 | 1,418,882.31 | 29,605,117.52 |
| 归属于母公司股东的综合收益总额 | 51,943,621.65 | 42,914,576.44 | 3,251,264.45 | 62,714,700.17 |
| 归属于少数股东的综合收益总额 | 9,400,175.62 | 788,567.15 | -1,832,382.14 | -33,109,582.65 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |