中矿资源
(002738)
| 流通市值：622.87亿 | | | 总市值：632.03亿 |
| 流通股本：7.11亿 | | | 总股本：7.21亿 |
| 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 | 4,818,197,955.59 | 3,266,725,318.52 | 1,536,394,281.81 | 5,363,854,702.53 |
| 营业收入 | 4,818,197,955.59 | 3,266,725,318.52 | 1,536,394,281.81 | 5,363,854,702.53 |
| 二、营业总成本 | 4,520,187,414.58 | 3,041,027,403.51 | 1,385,008,765.95 | 4,519,931,446.61 |
| 营业成本 | 3,871,078,046.38 | 2,680,121,814.18 | 1,194,086,717.82 | 3,607,148,491.64 |
| 税金及附加 | 103,438,057.7 | 72,286,688.03 | 43,079,659.53 | 182,680,591.57 |
| 销售费用 | 25,475,888.95 | 16,998,114.25 | 9,289,830.5 | 39,493,582.35 |
| 管理费用 | 372,965,520.71 | 198,218,096.13 | 94,922,526.56 | 361,302,722.37 |
| 研发费用 | 67,922,033.29 | 43,947,792.3 | 24,349,244.01 | 113,351,521.8 |
| 财务费用 | 79,307,867.55 | 29,454,898.62 | 19,280,787.53 | 215,954,536.88 |
| 其中:利息费用 | 76,406,711.6 | 45,924,474.59 | 20,100,547.65 | 102,028,368.8 |
| 其中:利息收入 | 35,325,608.7 | 21,641,593.26 | 10,692,903.93 | 88,908,027.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,783,405.48 | 1,142,582.47 | - | 3,617,901.46 |
| 加:投资收益 | 15,338,236.9 | 25,104,243.96 | 19,464,719.14 | 43,548,769.48 |
| 资产处置收益 | -21,948,123.37 | -21,844,660.77 | 12,414.31 | -76,266.2 |
| 资产减值损失(新) | 19,058,826.2 | -38,819,105.17 | 5,781,376.32 | -30,738,941.36 |
| 信用减值损失(新) | 25,615,486.67 | 17,204,025.02 | 2,547,588.55 | 19,878,814.71 |
| 其他收益 | 39,217,925.85 | 32,131,070.54 | 25,074,633.57 | 61,292,798.46 |
| 四、营业利润 | 382,076,298.74 | 240,616,071.06 | 204,266,247.75 | 941,446,332.47 |
| 加:营业外收入 | 17,194,636.52 | 642,759.8 | 163,566.83 | 33,402,224.12 |
| 减:营业外支出 | 8,866,092.84 | 4,907,832.15 | 4,203,227.18 | 14,595,766.27 |
| 五、利润总额 | 390,404,842.42 | 236,350,998.71 | 200,226,587.4 | 960,252,790.32 |
| 减:所得税费用 | 199,776,038.56 | 152,477,550.51 | 66,026,816.55 | 206,440,298.39 |
| 六、净利润 | 190,628,803.86 | 83,873,448.2 | 134,199,770.85 | 753,812,491.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 190,628,803.86 | 83,873,448.2 | 134,199,770.85 | 753,812,491.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 204,222,050.14 | 89,128,861.03 | 134,780,160.94 | 756,974,637.04 |
| 少数股东损益 | -13,593,246.28 | -5,255,412.83 | -580,390.09 | -3,162,145.11 |
| 扣除非经常损益后的净利润 | 122,108,208.33 | 7,503,379.37 | 42,732,890.88 | 602,573,892.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.12 | 0.19 | 1.05 |
| (二)稀释每股收益 | 0.28 | 0.12 | 0.19 | 1.05 |
| 八、其他综合收益 | -10,303,528.9 | 6,846,858.26 | -11,691,049.67 | 30,427,487.59 |
| 归属于母公司股东的其他综合收益 | -10,056,526.42 | 6,484,303.25 | -10,925,399.84 | 31,461,683.44 |
| 九、综合收益总额 | 180,325,274.96 | 90,720,306.46 | 122,508,721.18 | 784,239,979.52 |
| 归属于母公司股东的综合收益总额 | 194,165,523.72 | 95,613,164.28 | 123,854,761.1 | 788,436,320.48 |
| 归属于少数股东的综合收益总额 | -13,840,248.76 | -4,892,857.82 | -1,346,039.92 | -4,196,340.96 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |