华钰矿业
(601020)
| 流通市值：143.74亿 | | | 总市值：143.74亿 |
| 流通股本：8.20亿 | | | 总股本：8.20亿 |
| 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 | 261,347,980.19 | 1,613,823,708.11 | 926,046,556.96 | 592,831,125.73 |
| 营业收入 | 261,347,980.19 | 1,613,823,708.11 | 926,046,556.96 | 592,831,125.73 |
| 二、营业总成本 | 207,479,120.55 | 1,163,168,033.53 | 642,674,213.86 | 406,186,910.4 |
| 营业成本 | 149,687,653.37 | 732,755,922.78 | 402,419,217.41 | 274,157,886.61 |
| 税金及附加 | 21,001,978.45 | 137,001,478.03 | 86,617,578.41 | 41,422,363.98 |
| 销售费用 | 3,912,438.18 | 2,606,695.28 | 2,809,460.82 | 1,473,685.24 |
| 管理费用 | 32,135,330.55 | 201,787,774.91 | 116,618,512.44 | 74,744,958.66 |
| 研发费用 | - | 14,997,807.74 | 6,446,197.29 | 202,300 |
| 财务费用 | 741,720 | 74,018,354.79 | 27,763,247.49 | 14,185,715.91 |
| 其中:利息费用 | - | 69,280,412.88 | 24,276,628.53 | 18,864,287.6 |
| 其中:利息收入 | - | 2,023,891.56 | 844,144.93 | 1,139,540.77 |
| 加:公允价值变动收益 | 9,522,792.72 | 24,871,635.16 | - | - |
| 加:投资收益 | -8,534,648.85 | -26,579,227.2 | -12,212,223.59 | 3,633,812.05 |
| 资产处置收益 | - | -13,000 | 19,070.82 | 19,070.82 |
| 资产减值损失(新) | - | -2,832,957.46 | - | - |
| 信用减值损失(新) | 1,301,621.02 | -2,983,036.43 | -402,764.16 | -840,410.37 |
| 其他收益 | 785,941.05 | 2,852,886.76 | 2,124,392.82 | 1,446,872.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,944,565.58 | 445,971,975.41 | 272,900,818.99 | 190,903,560.29 |
| 加:营业外收入 | 101,262.2 | 5,458,871.6 | 5,290,712.08 | 5,418,575.13 |
| 减:营业外支出 | 97,680.61 | 11,156,996.12 | 6,026,088.94 | 867,539.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,948,147.17 | 440,273,850.89 | 272,165,442.13 | 195,454,596.27 |
| 减:所得税费用 | 1,320,639.27 | 59,946,456.14 | 53,960,250.07 | 38,244,127.07 |
| 六、净利润 | 55,627,507.9 | 380,327,394.75 | 218,205,192.06 | 157,210,469.2 |
| 持续经营净利润 | 55,627,507.9 | 380,327,394.75 | 218,205,192.06 | 157,210,469.2 |
| 归属于母公司股东的净利润 | 45,658,532.7 | 253,322,238.33 | 152,964,845.11 | 109,213,888.27 |
| 少数股东损益 | 9,968,975.2 | 127,005,156.42 | 65,240,346.95 | 47,996,580.93 |
| (一)基本每股收益 | 0.06 | 0.32 | 0.19 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.32 | 0.19 | 0.14 |
| 八、其他综合收益 | - | 7,855,448.16 | 9,645,153.33 | 37,145,483.76 |
| 归属于母公司股东的其他综合收益 | - | 13,730,571.75 | 11,150,612.73 | 40,348,138.03 |
| 九、综合收益总额 | 55,627,507.9 | 388,182,842.91 | 218,205,192.06 | 194,355,952.96 |
| 归属于母公司股东的综合收益总额 | 45,658,532.7 | 267,052,810.08 | 152,964,845.11 | 149,562,026.3 |
| 归属于少数股东的综合收益总额 | 9,968,975.2 | 121,130,032.83 | 65,240,346.95 | 44,793,926.66 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |