大中矿业
(001203)
| 流通市值：482.69亿 | | | 总市值：566.63亿 |
| 流通股本：13.06亿 | | | 总股本：15.33亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 813,604,601.56 | 4,089,732,209.33 | 3,025,474,954.96 | 1,972,326,599.41 |
| 营业收入 | 813,604,601.56 | 4,089,732,209.33 | 3,025,474,954.96 | 1,972,326,599.41 |
| 二、营业总成本 | 639,858,330.94 | 3,206,739,823.82 | 2,353,196,956.39 | 1,500,094,820.29 |
| 营业成本 | 388,689,296.77 | 2,190,579,649.64 | 1,607,737,255.35 | 999,867,181.23 |
| 税金及附加 | 42,349,334.54 | 201,831,377.13 | 142,650,406.97 | 100,875,566.43 |
| 销售费用 | 714,061.25 | 3,846,702.67 | 2,589,646.98 | 1,626,752.41 |
| 管理费用 | 105,059,357.38 | 421,233,966.08 | 302,841,649.62 | 198,106,168.93 |
| 研发费用 | 30,131,276.33 | 152,864,767.65 | 115,355,195.16 | 71,852,028.63 |
| 财务费用 | 72,915,004.67 | 236,383,360.65 | 182,022,802.31 | 127,767,122.66 |
| 其中:利息费用 | 72,093,313.85 | 234,405,999.36 | 202,808,633.56 | 127,496,468.96 |
| 其中:利息收入 | 313,092.52 | 6,656,548.06 | 4,876,038.8 | 3,434,844.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,885,488.62 | 4,415,055.66 | 7,283,440.18 | 4,437,025.38 |
| 资产处置收益 | 670,692.13 | 3,458,532.04 | -189,347.97 | 2,313,627.54 |
| 资产减值损失(新) | -478,487.29 | -7,822,234.13 | 740,933.99 | 532,895.73 |
| 信用减值损失(新) | 2,727,319.93 | -9,454,485.74 | -478,531.92 | -3,794,641.08 |
| 其他收益 | 7,043,633.83 | 18,938,556.82 | 14,628,642.13 | 12,629,726.35 |
| 四、营业利润 | 187,594,917.84 | 892,527,810.16 | 694,263,134.98 | 488,350,413.04 |
| 加:营业外收入 | 1,458,000.15 | 13,629,981.91 | 3,269,113.32 | 2,363,982.77 |
| 减:营业外支出 | 5,286,100.14 | 34,379,067.13 | 22,923,057.18 | 16,547,306.22 |
| 五、利润总额 | 183,766,817.85 | 871,778,724.94 | 674,609,191.12 | 474,167,089.59 |
| 减:所得税费用 | 26,169,757.66 | 135,743,927.21 | 80,733,305.96 | 68,605,202.63 |
| 六、净利润 | 157,597,060.19 | 736,034,797.73 | 593,875,885.16 | 405,561,886.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 157,597,060.19 | 736,034,797.73 | 593,875,885.16 | 405,561,886.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 157,597,060.19 | 736,034,797.73 | 593,875,885.16 | 405,561,886.96 |
| 少数股东损益 | - | 0 | - | - |
| 扣除非经常损益后的净利润 | 154,863,856.43 | 737,173,103.95 | 592,117,413.25 | 400,291,505.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.5 | 0.39 | 0.27 |
| (二)稀释每股收益 | 0.1 | 0.5 | 0.39 | 0.27 |
| 八、其他综合收益 | -1,902,440.04 | -3,250,990.16 | -1,824,932.26 | -508,440.94 |
| 归属于母公司股东的其他综合收益 | -1,902,440.04 | -3,250,990.16 | -1,824,932.26 | -508,440.94 |
| 九、综合收益总额 | 155,694,620.15 | 732,783,807.57 | 592,050,952.9 | 405,053,446.02 |
| 归属于母公司股东的综合收益总额 | 155,694,620.15 | 732,783,807.57 | 592,050,952.9 | 405,053,446.02 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |