中矿资源
(002738)
| 流通市值：483.78亿 | | | 总市值：490.76亿 |
| 流通股本：7.11亿 | | | 总股本：7.21亿 |
| 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 | 1,375,978,457.48 | 6,545,193,874.42 | 4,818,197,955.59 | 3,266,725,318.52 |
| 营业收入 | 1,375,978,457.48 | 6,545,193,874.42 | 4,818,197,955.59 | 3,266,725,318.52 |
| 二、营业总成本 | 760,488,287.23 | 5,850,284,540.99 | 4,520,187,414.58 | 3,041,027,403.51 |
| 营业成本 | 584,570,980.03 | 4,879,192,601.03 | 3,871,078,046.38 | 2,680,121,814.18 |
| 税金及附加 | 54,088,205.04 | 191,363,967.52 | 103,438,057.7 | 72,286,688.03 |
| 销售费用 | 8,421,184.09 | 36,929,187.7 | 25,475,888.95 | 16,998,114.25 |
| 管理费用 | 105,465,440.98 | 537,193,127.09 | 372,965,520.71 | 198,218,096.13 |
| 研发费用 | 46,395,874.93 | 101,603,038.13 | 67,922,033.29 | 43,947,792.3 |
| 财务费用 | -38,453,397.84 | 104,002,619.52 | 79,307,867.55 | 29,454,898.62 |
| 其中:利息费用 | 21,260,364.25 | 114,044,448.63 | 76,406,711.6 | 45,924,474.59 |
| 其中:利息收入 | 7,166,217.63 | 38,526,842.91 | 35,325,608.7 | 21,641,593.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,952,180.36 | -34,741,472.11 | 6,783,405.48 | 1,142,582.47 |
| 加:投资收益 | 6,393,027.67 | 32,621,932.88 | 15,338,236.9 | 25,104,243.96 |
| 资产处置收益 | 10,735.73 | -21,844,894.8 | -21,948,123.37 | -21,844,660.77 |
| 资产减值损失(新) | 8,110.31 | -23,452,576.32 | 19,058,826.2 | -38,819,105.17 |
| 信用减值损失(新) | -4,122,371.2 | 33,669,839.64 | 25,615,486.67 | 17,204,025.02 |
| 其他收益 | 44,831,011.65 | 57,822,860.94 | 39,217,925.85 | 32,131,070.54 |
| 四、营业利润 | 644,658,504.05 | 738,985,023.66 | 382,076,298.74 | 240,616,071.06 |
| 加:营业外收入 | 887,146.6 | 7,948,017.24 | 17,194,636.52 | 642,759.8 |
| 减:营业外支出 | 2,781,150.73 | 30,564,483.33 | 8,866,092.84 | 4,907,832.15 |
| 五、利润总额 | 642,764,499.92 | 716,368,557.57 | 390,404,842.42 | 236,350,998.71 |
| 减:所得税费用 | 92,799,997.29 | 256,996,569.95 | 199,776,038.56 | 152,477,550.51 |
| 六、净利润 | 549,964,502.63 | 459,371,987.62 | 190,628,803.86 | 83,873,448.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 549,964,502.63 | 459,371,987.62 | 190,628,803.86 | 83,873,448.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 507,688,628.36 | 457,639,791.04 | 204,222,050.14 | 89,128,861.03 |
| 少数股东损益 | 42,275,874.27 | 1,732,196.58 | -13,593,246.28 | -5,255,412.83 |
| 扣除非经常损益后的净利润 | 482,265,591.61 | 414,234,073.55 | 122,108,208.33 | 7,503,379.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.63 | 0.28 | 0.12 |
| (二)稀释每股收益 | 0.7 | 0.63 | 0.28 | 0.12 |
| 八、其他综合收益 | 65,595,625.87 | -95,550,287.3 | -10,303,528.9 | 6,846,858.26 |
| 归属于母公司股东的其他综合收益 | 62,521,159.88 | -97,071,031.15 | -10,056,526.42 | 6,484,303.25 |
| 九、综合收益总额 | 615,560,128.5 | 363,821,700.32 | 180,325,274.96 | 90,720,306.46 |
| 归属于母公司股东的综合收益总额 | 570,209,788.24 | 360,568,759.89 | 194,165,523.72 | 95,613,164.28 |
| 归属于少数股东的综合收益总额 | 45,350,340.26 | 3,252,940.43 | -13,840,248.76 | -4,892,857.82 |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |