宝地矿业
(601121)
| 流通市值：25.61亿 | | | 总市值：53.92亿 |
| 流通股本：3.80亿 | | | 总股本：8.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 974,532,905.47 | 583,489,722 | 244,131,602.41 | 866,183,278.19 |
| 营业收入 | 974,532,905.47 | 583,489,722 | 244,131,602.41 | 866,183,278.19 |
| 二、营业总成本 | 655,731,840.28 | 392,151,624.35 | 171,118,000.37 | 717,740,565.57 |
| 营业成本 | 507,827,053.29 | 294,384,561.62 | 133,938,015.95 | 544,882,264.63 |
| 税金及附加 | 58,640,056.77 | 38,176,730.52 | 13,740,796.2 | 46,933,009.41 |
| 销售费用 | 2,295,412.46 | 1,553,123.38 | 594,815.17 | 2,703,951.14 |
| 管理费用 | 79,932,739.64 | 53,308,026.49 | 23,552,717.44 | 116,162,166.29 |
| 研发费用 | 3,622,715.47 | 2,304,165.06 | - | 2,476,328.73 |
| 财务费用 | 3,413,862.65 | 2,425,017.28 | -708,344.39 | 4,582,845.37 |
| 其中:利息费用 | 8,471,642.29 | 6,671,241.02 | 2,826,124.48 | 13,414,221.08 |
| 其中:利息收入 | 5,347,029.24 | 4,404,600.21 | 3,373,668.64 | 10,944,851.15 |
| 加:公允价值变动收益 | 1,180,850.41 | 81,227.41 | -262,200.49 | 1,099,928.89 |
| 加:投资收益 | 19,210,065.94 | 14,149,840.22 | 6,464,946.01 | 110,928,349.84 |
| 资产处置收益 | 203,468.04 | 180,899.4 | 120,293.81 | 2,840,647.69 |
| 资产减值损失(新) | 836,690.15 | - | - | -2,978,503.77 |
| 信用减值损失(新) | -2,483,879.9 | 1,784,515.94 | 970,172.48 | 1,960,061.14 |
| 其他收益 | 3,646,375.01 | 2,294,771.29 | 1,049,579.25 | 4,427,180.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 341,394,634.84 | 209,829,351.91 | 81,356,393.1 | 266,720,376.55 |
| 加:营业外收入 | 2,491,145.56 | 1,729,123.35 | 335,748.27 | 3,214,317.89 |
| 减:营业外支出 | 1,177,817.24 | 576,090.19 | 370,262.76 | 1,455,810.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 342,707,963.16 | 210,982,385.07 | 81,321,878.61 | 268,478,883.74 |
| 减:所得税费用 | 45,849,922.26 | 27,004,265.64 | 12,237,010.28 | 34,777,928.77 |
| 六、净利润 | 296,858,040.9 | 183,978,119.43 | 69,084,868.33 | 233,700,954.97 |
| 持续经营净利润 | 296,858,040.9 | 183,978,119.43 | 69,084,868.33 | 233,700,954.97 |
| 归属于母公司股东的净利润 | 170,582,084.66 | 102,848,848.61 | 40,320,780.66 | 186,614,555.13 |
| 少数股东损益 | 126,275,956.24 | 81,129,270.82 | 28,764,087.67 | 47,086,399.84 |
| (一)基本每股收益 | 0.21 | 0.13 | 0.05 | 0.25 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.05 | 0.25 |
| 九、综合收益总额 | 296,858,040.9 | 183,978,119.43 | 69,084,868.33 | 233,700,954.97 |
| 归属于母公司股东的综合收益总额 | 170,582,084.66 | 102,848,848.61 | 40,320,780.66 | 186,614,555.13 |
| 归属于少数股东的综合收益总额 | 126,275,956.24 | 81,129,270.82 | 28,764,087.67 | 47,086,399.84 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |