寒锐钴业
(300618)
| 流通市值：88.34亿 | | | 总市值：100.39亿 |
| 流通股本：2.71亿 | | | 总股本：3.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,501,415,027.53 | 5,949,911,320.05 | 4,181,210,672.84 | 2,559,524,990.93 |
| 营业收入 | 1,501,415,027.53 | 5,949,911,320.05 | 4,181,210,672.84 | 2,559,524,990.93 |
| 二、营业总成本 | 1,470,432,072.63 | 5,544,800,239.38 | 3,885,409,192.21 | 2,401,321,208.58 |
| 营业成本 | 1,333,249,915.35 | 4,978,878,485.89 | 3,482,976,542.72 | 2,128,768,451.92 |
| 税金及附加 | 35,699,940.87 | 147,369,518.81 | 117,036,195.64 | 75,111,974.51 |
| 销售费用 | 4,468,349.05 | 24,346,842.77 | 16,983,678.23 | 11,963,238.33 |
| 管理费用 | 66,265,529.07 | 250,191,473.15 | 164,498,030.74 | 114,053,617.15 |
| 研发费用 | 20,620,620.16 | 95,550,277.35 | 56,845,557.54 | 39,092,195.07 |
| 财务费用 | 10,127,718.13 | 48,463,641.41 | 47,069,187.34 | 32,331,731.6 |
| 其中:利息费用 | 9,216,112.25 | 48,446,872 | 37,893,437.19 | 23,402,153.13 |
| 其中:利息收入 | 4,787,677.61 | 26,264,656.28 | 13,891,791.78 | 8,845,900.52 |
| 加:公允价值变动收益 | 26,190,110.83 | -45,308,921.09 | -45,698,103.27 | -64,051,124.16 |
| 加:投资收益 | -102,461.51 | 11,547,828.09 | 13,785,727.67 | 2,027,778.77 |
| 资产处置收益 | - | -241,738.85 | -898.79 | - |
| 资产减值损失(新) | 9,932,564.19 | -85,154,910.72 | -20,031,557.23 | -7,798,955.86 |
| 信用减值损失(新) | -351,159.46 | -14,300,153.58 | -5,141,028.76 | -3,211,148.82 |
| 其他收益 | 6,836,646.55 | 27,160,303.64 | 8,841,479.52 | 5,888,472.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 73,488,655.5 | 298,813,488.16 | 247,557,099.77 | 91,058,804.97 |
| 加:营业外收入 | 68,184.19 | 235,111.85 | 133,922.05 | 101,670.65 |
| 减:营业外支出 | 3,000,389.82 | 8,433,439.06 | 6,369,974.22 | 4,819,229.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,556,449.87 | 290,615,160.95 | 241,321,047.6 | 86,341,246.59 |
| 减:所得税费用 | 10,225,069.83 | 61,632,942.32 | 53,710,777.84 | 15,433,660.89 |
| 六、净利润 | 60,331,380.04 | 228,982,218.63 | 187,610,269.76 | 70,907,585.7 |
| 持续经营净利润 | 60,331,380.04 | 228,982,218.63 | 187,610,269.76 | 70,907,585.7 |
| 归属于母公司股东的净利润 | 42,859,610.49 | 201,623,397.32 | 167,165,304.66 | 62,707,532.67 |
| 少数股东损益 | 17,471,769.55 | 27,358,821.31 | 20,444,965.1 | 8,200,053.03 |
| (一)基本每股收益 | 0.14 | 0.65 | 0.54 | 0.2 |
| (二)稀释每股收益 | 0.14 | 0.65 | 0.54 | 0.2 |
| 八、其他综合收益 | -91,239,814.66 | 162,702,258.38 | -4,909,075.9 | 46,201,048.61 |
| 归属于母公司股东的其他综合收益 | -91,272,283.36 | 161,100,734.34 | -4,128,729.95 | 45,121,597.65 |
| 九、综合收益总额 | -30,908,434.62 | 391,684,477.01 | 182,701,193.86 | 117,108,634.31 |
| 归属于母公司股东的综合收益总额 | -48,412,672.87 | 362,724,131.66 | 163,036,574.71 | 107,829,130.32 |
| 归属于少数股东的综合收益总额 | 17,504,238.25 | 28,960,345.35 | 19,664,619.15 | 9,279,503.99 |
| 公告日期 | 2025-04-24 | 2025-04-18 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |