大中矿业
(001203)
| 流通市值：156.77亿 | | | 总市值：182.92亿 |
| 流通股本：12.92亿 | | | 总股本：15.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,972,326,599.41 | 925,339,012 | 3,842,790,926.24 | 2,977,710,115.45 |
| 营业收入 | 1,972,326,599.41 | 925,339,012 | 3,842,790,926.24 | 2,977,710,115.45 |
| 二、营业总成本 | 1,500,094,820.29 | 674,994,724.62 | 2,946,898,320.71 | 2,209,651,450.8 |
| 营业成本 | 999,867,181.23 | 438,308,486.15 | 1,941,843,487.58 | 1,467,703,605.9 |
| 税金及附加 | 100,875,566.43 | 46,392,860.62 | 186,282,777.5 | 135,486,158.89 |
| 销售费用 | 1,626,752.41 | 641,520.29 | 3,942,579.46 | 2,581,257.94 |
| 管理费用 | 198,106,168.93 | 100,224,958.76 | 417,582,442.4 | 299,667,680.6 |
| 研发费用 | 71,852,028.63 | 28,085,832.24 | 132,822,195.86 | 96,291,606.26 |
| 财务费用 | 127,767,122.66 | 61,341,066.56 | 264,424,837.91 | 207,921,141.21 |
| 其中:利息费用 | 127,496,468.96 | 60,334,108.98 | 263,137,367.66 | 243,446,581.4 |
| 其中:利息收入 | 3,434,844.14 | 11,721,575.62 | 10,545,191.27 | 35,947,382.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,437,025.38 | 1,061,069.31 | 1,029,244.38 | 1,546,800.23 |
| 资产处置收益 | 2,313,627.54 | 2,002,945.39 | -280,394.38 | -1,928,994.83 |
| 资产减值损失(新) | 532,895.73 | -500,110.33 | -7,485,825.45 | -4,645,786.41 |
| 信用减值损失(新) | -3,794,641.08 | 31,573.99 | 1,485,725.27 | 754,112.24 |
| 其他收益 | 12,629,726.35 | 6,647,451.34 | 35,915,574.68 | 29,123,490.51 |
| 四、营业利润 | 488,350,413.04 | 259,587,217.08 | 926,556,930.03 | 792,908,286.39 |
| 加:营业外收入 | 2,363,982.77 | 842,229.17 | 5,480,871.89 | 1,995,942.53 |
| 减:营业外支出 | 16,547,306.22 | 6,376,030.44 | 18,432,146.21 | 11,596,264.04 |
| 五、利润总额 | 474,167,089.59 | 254,053,415.81 | 913,605,655.71 | 783,307,964.88 |
| 减:所得税费用 | 68,605,202.63 | 29,258,961.17 | 162,504,096.6 | 118,630,503.92 |
| 六、净利润 | 405,561,886.96 | 224,794,454.64 | 751,101,559.11 | 664,677,460.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 405,561,886.96 | 224,794,454.64 | 751,101,559.11 | 664,677,460.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 405,561,886.96 | 224,794,454.64 | 751,262,029.15 | 664,837,931 |
| 少数股东损益 | - | - | -160,470.04 | -160,470.04 |
| 扣除非经常损益后的净利润 | 400,291,505.85 | 222,543,604.39 | 730,980,128.08 | 648,198,553.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.15 | 0.51 | 0.44 |
| (二)稀释每股收益 | 0.27 | 0.15 | 0.51 | 0.44 |
| 八、其他综合收益 | -508,440.94 | -1,316.88 | -47,452.26 | -3,774,435.84 |
| 归属于母公司股东的其他综合收益 | -508,440.94 | -1,316.88 | -47,452.26 | -3,774,435.84 |
| 九、综合收益总额 | 405,053,446.02 | 224,793,137.76 | 751,054,106.85 | 660,903,025.12 |
| 归属于母公司股东的综合收益总额 | 405,053,446.02 | 224,793,137.76 | 751,214,576.89 | 661,063,495.16 |
| 归属于少数股东的综合收益总额 | - | - | -160,470.04 | -160,470.04 |
| 公告日期 | 2025-08-21 | 2025-04-19 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |