云南锗业
(002428)
| 流通市值：473.50亿 | | | 总市值：473.58亿 |
| 流通股本：6.53亿 | | | 总股本：6.53亿 |
| 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 | 1,363,666,355.09 | 731,802,060.72 | 288,865,931.79 | 1,065,881,192.39 |
| 营业收入 | 1,363,666,355.09 | 731,802,060.72 | 288,865,931.79 | 1,065,881,192.39 |
| 二、营业总成本 | 1,168,234,979.82 | 660,936,213.56 | 290,103,948.27 | 1,078,057,245.88 |
| 营业成本 | 954,712,193.3 | 527,862,923.96 | 230,248,939.86 | 840,779,483.77 |
| 税金及附加 | 10,399,338.78 | 5,543,115.02 | 3,127,192.6 | 9,548,570.65 |
| 销售费用 | 17,397,524.08 | 10,239,344.55 | 5,350,766.48 | 12,353,255.85 |
| 管理费用 | 69,420,067.29 | 41,306,781.67 | 17,378,685.49 | 75,691,841.66 |
| 研发费用 | 70,098,716.23 | 46,594,073.94 | 18,464,944.51 | 80,403,972.26 |
| 财务费用 | 46,207,140.14 | 29,389,974.42 | 15,533,419.33 | 59,280,121.69 |
| 其中:利息费用 | 46,352,916.22 | 30,130,482.56 | 16,814,585.17 | 60,865,548.72 |
| 其中:利息收入 | 4,801,813.19 | 1,822,016.3 | 1,730,041.33 | 3,057,009.61 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 27,282.41 | 4,476.25 | 0 | 60,914.24 |
| 资产减值损失(新) | -1,913,028.92 | -770,718.24 | 818,929.95 | -8,838,244.19 |
| 信用减值损失(新) | -15,087,939.03 | -7,154,906.5 | -783,086.57 | -8,379,791.55 |
| 其他收益 | 31,275,611.77 | 18,849,328.24 | 10,292,096.23 | 44,712,843.27 |
| 四、营业利润 | 209,733,301.5 | 81,794,026.91 | 9,089,923.13 | 15,379,668.28 |
| 加:营业外收入 | 22,623.89 | 289,742.71 | 0.01 | 10,702.55 |
| 减:营业外支出 | 854,051.08 | 5,914.29 | 311.78 | 90,478.44 |
| 五、利润总额 | 208,901,874.31 | 82,077,855.33 | 9,089,611.36 | 15,299,892.39 |
| 减:所得税费用 | 23,473,677.79 | 5,663,799.76 | -95,164.53 | -9,518,317.05 |
| 六、净利润 | 185,428,196.52 | 76,414,055.57 | 9,184,775.89 | 24,818,209.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 185,428,196.52 | 76,414,055.57 | 9,184,775.89 | 24,818,209.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 175,998,728.35 | 74,269,889.52 | 9,107,109.94 | 20,145,995.69 |
| 少数股东损益 | 9,429,468.17 | 2,144,166.05 | 77,665.95 | 4,672,213.75 |
| 扣除非经常损益后的净利润 | 163,136,809.76 | 66,903,581.31 | 4,846,970.85 | -6,806,650.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.11 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.27 | 0.11 | 0.01 | 0.03 |
| 九、综合收益总额 | 185,428,196.52 | 76,414,055.57 | 9,184,775.89 | 24,818,209.44 |
| 归属于母公司股东的综合收益总额 | 175,998,728.35 | 74,269,889.52 | 9,107,109.94 | 20,145,995.69 |
| 归属于少数股东的综合收益总额 | 9,429,468.17 | 2,144,166.05 | 77,665.95 | 4,672,213.75 |
| 公告日期 | 2026-10-21 | 2026-08-28 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |