华钰矿业
(601020)
| 流通市值：243.78亿 | | | 总市值：243.78亿 |
| 流通股本：8.20亿 | | | 总股本：8.20亿 |
| 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 | 1,459,450,432.29 | 803,103,216.49 | 261,347,980.19 | 1,613,823,708.11 |
| 营业收入 | 1,459,450,432.29 | 803,103,216.49 | 261,347,980.19 | 1,613,823,708.11 |
| 二、营业总成本 | 957,601,131.98 | 545,445,456.01 | 207,479,120.55 | 1,163,168,033.53 |
| 营业成本 | 714,861,687.28 | 391,225,215.51 | 149,687,653.37 | 732,755,922.78 |
| 税金及附加 | 85,062,033.68 | 52,395,411.75 | 21,001,978.45 | 137,001,478.03 |
| 销售费用 | 2,118,219.62 | 1,288,378.47 | 3,912,438.18 | 2,606,695.28 |
| 管理费用 | 124,551,199.89 | 79,766,041.72 | 32,135,330.55 | 201,787,774.91 |
| 研发费用 | 6,381,803.5 | 2,820,174.58 | - | 14,997,807.74 |
| 财务费用 | 24,626,188.01 | 17,950,233.97 | 741,720 | 74,018,354.79 |
| 其中:利息费用 | 18,674,818.18 | 12,241,177.76 | - | 69,280,412.88 |
| 其中:利息收入 | 712,615.14 | 389,102.1 | - | 2,023,891.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,189,954.88 | 4,451,259.26 | 9,522,792.72 | 24,871,635.16 |
| 加:投资收益 | 402,366,348.49 | -17,279,189.47 | -8,534,648.85 | -26,579,227.2 |
| 资产处置收益 | 3,248.06 | 0 | - | -13,000 |
| 资产减值损失(新) | - | 0 | - | -2,832,957.46 |
| 信用减值损失(新) | 2,370,776.24 | 2,521,535.89 | 1,301,621.02 | -2,983,036.43 |
| 其他收益 | 2,142,045.91 | 1,463,570.13 | 785,941.05 | 2,852,886.76 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 922,921,673.89 | 248,814,936.28 | 56,944,565.58 | 445,971,975.41 |
| 加:营业外收入 | 18,666,970.26 | 18,659,727.61 | 101,262.2 | 5,458,871.6 |
| 减:营业外支出 | 6,125,230.19 | 4,071,554.98 | 97,680.61 | 11,156,996.12 |
| 五、利润总额 | 935,463,413.96 | 263,403,108.91 | 56,948,147.17 | 440,273,850.89 |
| 减:所得税费用 | 51,220,435.52 | 33,715,593.21 | 1,320,639.27 | 59,946,456.14 |
| 六、净利润 | 884,242,978.44 | 229,687,515.7 | 55,627,507.9 | 380,327,394.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 884,242,978.44 | 229,687,515.7 | 55,627,507.9 | 380,327,394.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 801,365,614.27 | 182,157,430.58 | 45,658,532.7 | 253,322,238.33 |
| 少数股东损益 | 82,877,364.17 | 47,530,085.12 | 9,968,975.2 | 127,005,156.42 |
| 扣除非经常损益后的净利润 | 374,156,954.31 | 167,212,112.17 | 46,527,115.43 | 252,600,654.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.22 | 0.06 | 0.32 |
| (二)稀释每股收益 | 0.98 | 0.22 | 0.06 | 0.32 |
| 八、其他综合收益 | 153,265,568.17 | 89,861,209.49 | - | 7,855,448.16 |
| 归属于母公司股东的其他综合收益 | 140,229,155.5 | 84,293,010.26 | - | 13,730,571.75 |
| 九、综合收益总额 | 1,037,508,546.61 | 319,464,738.82 | 55,627,507.9 | 388,182,842.91 |
| 归属于母公司股东的综合收益总额 | 941,594,769.78 | 266,366,454.48 | 45,658,532.7 | 267,052,810.08 |
| 归属于少数股东的综合收益总额 | 95,913,776.83 | 53,098,284.35 | 9,968,975.2 | 121,130,032.83 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |