中矿资源
(002738)
| 流通市值：243.38亿 | | | 总市值：249.67亿 |
| 流通股本：7.11亿 | | | 总股本：7.29亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,659,582,444.22 | 1,375,978,457.48 | 6,545,193,874.42 | 4,818,197,955.59 |
| 营业收入 | 3,659,582,444.22 | 1,375,978,457.48 | 6,545,193,874.42 | 4,818,197,955.59 |
| 二、营业总成本 | 2,230,554,420.44 | 760,488,287.23 | 5,850,284,540.99 | 4,520,187,414.58 |
| 营业成本 | 1,723,833,778.32 | 584,570,980.03 | 4,879,192,601.03 | 3,871,078,046.38 |
| 税金及附加 | 132,672,963.44 | 54,088,205.04 | 191,363,967.52 | 103,438,057.7 |
| 销售费用 | 20,178,988.46 | 8,421,184.09 | 36,929,187.7 | 25,475,888.95 |
| 管理费用 | 230,460,502.26 | 105,465,440.98 | 537,193,127.09 | 372,965,520.71 |
| 研发费用 | 130,381,231.16 | 46,395,874.93 | 101,603,038.13 | 67,922,033.29 |
| 财务费用 | -6,973,043.2 | -38,453,397.84 | 104,002,619.52 | 79,307,867.55 |
| 其中:利息费用 | 63,046,569.18 | 21,260,364.25 | 114,044,448.63 | 76,406,711.6 |
| 其中:利息收入 | 20,439,455.63 | 7,166,217.63 | 38,526,842.91 | 35,325,608.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,410,183.06 | -17,952,180.36 | -34,741,472.11 | 6,783,405.48 |
| 加:投资收益 | 10,394,340.51 | 6,393,027.67 | 32,621,932.88 | 15,338,236.9 |
| 资产处置收益 | -177,315.5 | 10,735.73 | -21,844,894.8 | -21,948,123.37 |
| 资产减值损失(新) | -93,796,547.37 | 8,110.31 | -23,452,576.32 | 19,058,826.2 |
| 信用减值损失(新) | -2,891,159.48 | -4,122,371.2 | 33,669,839.64 | 25,615,486.67 |
| 其他收益 | 62,905,484.63 | 44,831,011.65 | 57,822,860.94 | 39,217,925.85 |
| 四、营业利润 | 1,370,052,643.51 | 644,658,504.05 | 738,985,023.66 | 382,076,298.74 |
| 加:营业外收入 | 1,179,618.31 | 887,146.6 | 7,948,017.24 | 17,194,636.52 |
| 减:营业外支出 | 6,555,487.69 | 2,781,150.73 | 30,564,483.33 | 8,866,092.84 |
| 五、利润总额 | 1,364,676,774.13 | 642,764,499.92 | 716,368,557.57 | 390,404,842.42 |
| 减:所得税费用 | 194,415,032.32 | 92,799,997.29 | 256,996,569.95 | 199,776,038.56 |
| 六、净利润 | 1,170,261,741.81 | 549,964,502.63 | 459,371,987.62 | 190,628,803.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,170,261,741.81 | 549,964,502.63 | 459,371,987.62 | 190,628,803.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,111,264,383.77 | 507,688,628.36 | 457,639,791.04 | 204,222,050.14 |
| 少数股东损益 | 58,997,358.04 | 42,275,874.27 | 1,732,196.58 | -13,593,246.28 |
| 扣除非经常损益后的净利润 | 1,083,390,023.89 | 482,265,591.61 | 414,234,073.55 | 122,108,208.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.54 | 0.7 | 0.63 | 0.28 |
| (二)稀释每股收益 | 1.54 | 0.7 | 0.63 | 0.28 |
| 八、其他综合收益 | 66,047,787.24 | 65,595,625.87 | -95,550,287.3 | -10,303,528.9 |
| 归属于母公司股东的其他综合收益 | 59,205,264.65 | 62,521,159.88 | -97,071,031.15 | -10,056,526.42 |
| 九、综合收益总额 | 1,236,309,529.05 | 615,560,128.5 | 363,821,700.32 | 180,325,274.96 |
| 归属于母公司股东的综合收益总额 | 1,170,469,648.42 | 570,209,788.24 | 360,568,759.89 | 194,165,523.72 |
| 归属于少数股东的综合收益总额 | 65,839,880.63 | 45,350,340.26 | 3,252,940.43 | -13,840,248.76 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-10 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |