宝地矿业
(601121)
| 流通市值：22.76亿 | | | 总市值：47.92亿 |
| 流通股本：3.80亿 | | | 总股本：8.00亿 |
| 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 | 304,662,900.03 | 1,195,955,614.09 | 974,532,905.47 | 583,489,722 |
| 营业收入 | 304,662,900.03 | 1,195,955,614.09 | 974,532,905.47 | 583,489,722 |
| 二、营业总成本 | 258,172,473.52 | 903,972,611.07 | 655,731,840.28 | 392,151,624.35 |
| 营业成本 | 209,426,845.43 | 670,411,487.5 | 507,827,053.29 | 294,384,561.62 |
| 税金及附加 | 15,482,519.49 | 73,245,313.32 | 58,640,056.77 | 38,176,730.52 |
| 销售费用 | 573,183.68 | 3,647,405.21 | 2,295,412.46 | 1,553,123.38 |
| 管理费用 | 30,050,998.85 | 146,936,463.51 | 79,932,739.64 | 53,308,026.49 |
| 研发费用 | 1,572,580.45 | 5,505,773.51 | 3,622,715.47 | 2,304,165.06 |
| 财务费用 | 1,066,345.62 | 4,226,168.02 | 3,413,862.65 | 2,425,017.28 |
| 其中:利息费用 | 1,787,439.64 | 7,491,887.07 | 8,471,642.29 | 6,671,241.02 |
| 其中:利息收入 | 748,109.58 | 6,891,279.89 | 5,347,029.24 | 4,404,600.21 |
| 加:公允价值变动收益 | 1,539,067.75 | -332,966.13 | 1,180,850.41 | 81,227.41 |
| 加:投资收益 | 1,348,425.7 | 21,779,341.39 | 19,210,065.94 | 14,149,840.22 |
| 资产处置收益 | 187,173.18 | 30,704.16 | 203,468.04 | 180,899.4 |
| 资产减值损失(新) | 3,987.56 | 766,196.63 | 836,690.15 | - |
| 信用减值损失(新) | 37,648.5 | -3,505,879.74 | -2,483,879.9 | 1,784,515.94 |
| 其他收益 | 635,954.35 | 16,583,345.42 | 3,646,375.01 | 2,294,771.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,242,683.55 | 327,303,744.75 | 341,394,634.84 | 209,829,351.91 |
| 加:营业外收入 | 270,221.7 | 3,001,345.64 | 2,491,145.56 | 1,729,123.35 |
| 减:营业外支出 | 1,000 | 4,152,109.48 | 1,177,817.24 | 576,090.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,511,905.25 | 326,152,980.91 | 342,707,963.16 | 210,982,385.07 |
| 减:所得税费用 | 8,771,255.98 | 51,808,542.65 | 45,849,922.26 | 27,004,265.64 |
| 六、净利润 | 41,740,649.27 | 274,344,438.26 | 296,858,040.9 | 183,978,119.43 |
| 持续经营净利润 | 41,740,649.27 | 274,344,438.26 | 296,858,040.9 | 183,978,119.43 |
| 归属于母公司股东的净利润 | 20,041,987.53 | 138,298,851.67 | 170,582,084.66 | 102,848,848.61 |
| 少数股东损益 | 21,698,661.74 | 136,045,586.59 | 126,275,956.24 | 81,129,270.82 |
| (一)基本每股收益 | 0.03 | 0.17 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.03 | 0.17 | 0.21 | 0.13 |
| 九、综合收益总额 | 41,740,649.27 | 274,344,438.26 | 296,858,040.9 | 183,978,119.43 |
| 归属于母公司股东的综合收益总额 | 20,041,987.53 | 138,298,851.67 | 170,582,084.66 | 102,848,848.61 |
| 归属于少数股东的综合收益总额 | 21,698,661.74 | 136,045,586.59 | 126,275,956.24 | 81,129,270.82 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-25 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |