大中矿业
(001203)
| 流通市值：238.08亿 | | | 总市值：279.48亿 |
| 流通股本：13.06亿 | | | 总股本：15.33亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,883,856,109.15 | 1,777,906,450.25 | 813,604,601.56 | 4,089,732,209.33 |
| 营业收入 | 2,883,856,109.15 | 1,777,906,450.25 | 813,604,601.56 | 4,089,732,209.33 |
| 二、营业总成本 | 2,302,045,344.59 | 1,426,887,606.33 | 639,858,330.94 | 3,206,739,823.82 |
| 营业成本 | 1,474,108,377.33 | 893,911,801.22 | 388,689,296.77 | 2,190,579,649.64 |
| 税金及附加 | 148,183,615.52 | 91,659,652.47 | 42,349,334.54 | 201,831,377.13 |
| 销售费用 | 2,920,009.66 | 2,119,118.84 | 714,061.25 | 3,846,702.67 |
| 管理费用 | 340,454,045.53 | 216,807,579.65 | 105,059,357.38 | 421,233,966.08 |
| 研发费用 | 122,807,998.62 | 82,788,222.67 | 30,131,276.33 | 152,864,767.65 |
| 财务费用 | 213,571,297.93 | 139,601,231.48 | 72,915,004.67 | 236,383,360.65 |
| 其中:利息费用 | 215,570,186.27 | 141,939,872.91 | 72,093,313.85 | 234,405,999.36 |
| 其中:利息收入 | 1,760,316.12 | 1,122,805.85 | 313,092.52 | 6,656,548.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,614,079.41 | 7,290,699.38 | 3,885,488.62 | 4,415,055.66 |
| 资产处置收益 | 28,412,266.08 | 29,720,833.11 | 670,692.13 | 3,458,532.04 |
| 资产减值损失(新) | 2,645,542.68 | 2,992,759.28 | -478,487.29 | -7,822,234.13 |
| 信用减值损失(新) | -867,850.97 | -5,407,690.58 | 2,727,319.93 | -9,454,485.74 |
| 其他收益 | 11,760,412.47 | 9,160,226.2 | 7,043,633.83 | 18,938,556.82 |
| 四、营业利润 | 637,375,214.23 | 394,775,671.31 | 187,594,917.84 | 892,527,810.16 |
| 加:营业外收入 | 4,768,939.64 | 2,464,844.96 | 1,458,000.15 | 13,629,981.91 |
| 减:营业外支出 | 14,773,561.82 | 10,023,374.98 | 5,286,100.14 | 34,379,067.13 |
| 五、利润总额 | 627,370,592.05 | 387,217,141.29 | 183,766,817.85 | 871,778,724.94 |
| 减:所得税费用 | 109,264,717.31 | 65,176,030.87 | 26,169,757.66 | 135,743,927.21 |
| 六、净利润 | 518,105,874.74 | 322,041,110.42 | 157,597,060.19 | 736,034,797.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 518,105,874.74 | 322,041,110.42 | 157,597,060.19 | 736,034,797.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 518,105,874.74 | 322,041,110.42 | 157,597,060.19 | 736,034,797.73 |
| 少数股东损益 | - | - | - | 0 |
| 扣除非经常损益后的净利润 | 492,463,026.83 | 295,416,960.52 | 154,863,856.43 | 737,173,103.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.21 | 0.1 | 0.5 |
| (二)稀释每股收益 | 0.34 | 0.21 | 0.1 | 0.5 |
| 八、其他综合收益 | -7,512,803.44 | -8,710,373.4 | -1,902,440.04 | -3,250,990.16 |
| 归属于母公司股东的其他综合收益 | -7,512,803.44 | -8,710,373.4 | -1,902,440.04 | -3,250,990.16 |
| 九、综合收益总额 | 510,593,071.3 | 313,330,737.02 | 155,694,620.15 | 732,783,807.57 |
| 归属于母公司股东的综合收益总额 | 510,593,071.3 | 313,330,737.02 | 155,694,620.15 | 732,783,807.57 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2026-10-24 | 2026-08-08 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |