华钰矿业
(601020)
| 流通市值：161.21亿 | | | 总市值：161.21亿 |
| 流通股本：8.20亿 | | | 总股本：8.20亿 |
| 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 | 727,179,450.62 | 221,825,450.77 | 2,070,622,505.07 | 1,459,450,432.29 |
| 营业收入 | 727,179,450.62 | 221,825,450.77 | 2,070,622,505.07 | 1,459,450,432.29 |
| 二、营业总成本 | 598,333,935.82 | 193,594,148.02 | 1,428,663,520.22 | 957,601,131.98 |
| 营业成本 | 360,052,730.85 | 95,851,863.19 | 1,056,531,728.89 | 714,861,687.28 |
| 税金及附加 | 105,737,156.39 | 34,962,894.74 | 124,841,820.82 | 85,062,033.68 |
| 销售费用 | 1,723,858.13 | 870,758.9 | 2,910,439.07 | 2,118,219.62 |
| 管理费用 | 77,884,581.95 | 34,877,929.58 | 193,818,644.86 | 124,551,199.89 |
| 研发费用 | 1,113,020.81 | - | 6,375,393.93 | 6,381,803.5 |
| 财务费用 | 51,822,587.69 | 27,030,701.61 | 44,185,492.65 | 24,626,188.01 |
| 其中:利息费用 | 47,356,185.8 | 20,955,182.89 | 50,591,416.65 | 18,674,818.18 |
| 其中:利息收入 | 295,430.4 | -56,409.61 | 969,696.28 | 712,615.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,686,900.41 | 8,805,801.27 | 76,106,839.01 | 14,189,954.88 |
| 加:投资收益 | 12,529.01 | 11,146.73 | 400,854,004.61 | 402,366,348.49 |
| 资产处置收益 | - | - | - | 3,248.06 |
| 资产减值损失(新) | - | - | -305,448.99 | - |
| 信用减值损失(新) | 1,661,927.56 | 163,599.61 | 729,931.96 | 2,370,776.24 |
| 其他收益 | 30,327,532.79 | 750,680.51 | 21,814,115.75 | 2,142,045.91 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 149,160,603.75 | 37,962,530.86 | 1,141,158,427.19 | 922,921,673.89 |
| 加:营业外收入 | 200,404.51 | 684,457.09 | 2,309,123.59 | 18,666,970.26 |
| 减:营业外支出 | 12,678,514.32 | 3,397,712.3 | 24,015,256.08 | 6,125,230.19 |
| 五、利润总额 | 136,682,493.94 | 35,249,275.65 | 1,119,452,294.7 | 935,463,413.96 |
| 减:所得税费用 | 31,473,215.98 | 26,318,401 | 156,444,067.72 | 51,220,435.52 |
| 六、净利润 | 105,209,277.96 | 8,930,874.66 | 963,008,226.98 | 884,242,978.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,209,277.96 | 8,930,874.66 | 963,008,226.98 | 884,242,978.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,288,529.64 | 30,557,577.46 | 870,733,068.99 | 801,365,614.27 |
| 少数股东损益 | -17,079,251.68 | -21,626,702.81 | 92,275,157.99 | 82,877,364.17 |
| 扣除非经常损益后的净利润 | 100,176,304.86 | 33,216,155.86 | 451,447,883.77 | 374,156,954.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.04 | 1.06 | 0.98 |
| (二)稀释每股收益 | 0.15 | 0.04 | 1.06 | 0.98 |
| 八、其他综合收益 | -48,416,190.01 | - | 132,281,912.05 | 153,265,568.17 |
| 归属于母公司股东的其他综合收益 | -42,314,811.52 | - | 121,057,047.72 | 140,229,155.5 |
| 九、综合收益总额 | 56,793,087.95 | 8,930,874.66 | 1,095,290,139.03 | 1,037,508,546.61 |
| 归属于母公司股东的综合收益总额 | 79,973,718.12 | 30,557,577.46 | 991,790,116.71 | 941,594,769.78 |
| 归属于少数股东的综合收益总额 | -23,180,630.17 | -21,626,702.81 | 103,500,022.32 | 95,913,776.83 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |