云南锗业
(002428)
| 流通市值：174.36亿 | | | 总市值：174.38亿 |
| 流通股本：6.53亿 | | | 总股本：6.53亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 798,830,090.93 | 529,499,250.02 | 240,098,237.36 | 767,401,926.49 |
| 营业收入 | 798,830,090.93 | 529,499,250.02 | 240,098,237.36 | 767,401,926.49 |
| 二、营业总成本 | 800,725,570.55 | 522,204,102.93 | 232,163,126.67 | 751,693,731.29 |
| 营业成本 | 618,656,930.59 | 402,511,434.18 | 179,551,769.7 | 548,834,986.52 |
| 税金及附加 | 7,768,393.55 | 5,747,441.92 | 2,203,815.33 | 8,625,904.34 |
| 销售费用 | 12,104,054.71 | 8,662,688.35 | 3,241,713.04 | 17,855,790.21 |
| 管理费用 | 52,351,103.24 | 33,927,287.34 | 16,972,880.97 | 81,691,653.08 |
| 研发费用 | 63,428,769.77 | 40,435,376.08 | 16,511,461.42 | 58,903,382.79 |
| 财务费用 | 46,416,318.69 | 30,919,875.06 | 13,681,486.21 | 35,782,014.35 |
| 其中:利息费用 | 44,908,887.05 | 29,748,611.02 | 13,008,024.09 | 34,915,225.05 |
| 其中:利息收入 | 2,487,600.71 | 1,541,968.49 | 1,128,709.95 | 914,276.16 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 60,814.99 | 60,814.99 | 24,181.09 | -252,275.84 |
| 资产减值损失(新) | -2,038,950.64 | -1,094,838.85 | 429,164.97 | -5,895,248.67 |
| 信用减值损失(新) | -7,735,743.04 | -5,315,573.71 | -2,974,697.55 | -2,213,355.55 |
| 其他收益 | 31,385,121 | 25,189,667.42 | 7,003,320.02 | 49,960,264.16 |
| 四、营业利润 | 19,775,762.69 | 26,135,216.94 | 12,417,079.22 | 57,307,579.3 |
| 加:营业外收入 | 8,405.94 | 0.98 | 1,159.11 | 108,455.31 |
| 减:营业外支出 | 20,478.4 | 2,774.26 | 0.02 | 624,874.35 |
| 五、利润总额 | 19,763,690.23 | 26,132,443.66 | 12,418,238.31 | 56,791,160.26 |
| 减:所得税费用 | -2,199,419.78 | 1,827,321.68 | 1,962,796.26 | 8,723,352.13 |
| 六、净利润 | 21,963,110.01 | 24,305,121.98 | 10,455,442.05 | 48,067,808.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,963,110.01 | 24,305,121.98 | 10,455,442.05 | 48,067,808.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,148,214.17 | 22,149,756.78 | 10,199,386.7 | 53,095,554.71 |
| 少数股东损益 | 3,814,895.84 | 2,155,365.2 | 256,055.35 | -5,027,746.58 |
| 扣除非经常损益后的净利润 | 2,231,935.12 | 7,689,291.33 | 7,142,366.89 | 26,160,297.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.02 | 0.08 |
| 九、综合收益总额 | 21,963,110.01 | 24,305,121.98 | 10,455,442.05 | 48,067,808.13 |
| 归属于母公司股东的综合收益总额 | 18,148,214.17 | 22,149,756.78 | 10,199,386.7 | 53,095,554.71 |
| 归属于少数股东的综合收益总额 | 3,814,895.84 | 2,155,365.2 | 256,055.35 | -5,027,746.58 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |