怡球资源
(601388)
| 流通市值：78.80亿 | | | 总市值：78.80亿 |
| 流通股本：22.01亿 | | | 总股本：22.01亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,874,967,791.62 | 7,597,714,986.47 | 5,594,783,397.62 | 3,580,910,999.45 |
| 营业收入 | 1,874,967,791.62 | 7,597,714,986.47 | 5,594,783,397.62 | 3,580,910,999.45 |
| 二、营业总成本 | 1,789,327,244.95 | 7,385,336,950.82 | 5,490,427,593.5 | 3,523,985,070.13 |
| 营业成本 | 1,712,767,848.04 | 7,068,479,179.82 | 5,244,798,857.74 | 3,358,598,349.3 |
| 税金及附加 | 6,135,832.64 | 15,768,609.22 | 12,219,980.91 | 7,737,318.22 |
| 销售费用 | 3,399,629.15 | 23,890,800.16 | 18,675,444.32 | 12,587,828.45 |
| 管理费用 | 57,281,456.62 | 229,468,151.63 | 175,532,276.37 | 116,784,457.85 |
| 研发费用 | - | 3,320,453.97 | - | - |
| 财务费用 | 9,742,478.5 | 44,409,756.02 | 39,201,034.16 | 28,277,116.31 |
| 其中:利息费用 | 13,850,851.73 | 58,890,970.01 | 46,078,779.43 | 30,459,424.04 |
| 其中:利息收入 | 3,649,601.13 | 12,031,881.69 | -13,253,056.29 | -8,569,515.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,272,097.92 | -8,160,468.22 | -3,470,692.8 | -4,708,727.65 |
| 加:投资收益 | 866,231.57 | 8,925,106.59 | 5,107,004.95 | 3,121,241.88 |
| 资产处置收益 | 706,359.41 | 30,766,079.36 | 26,162,689.84 | -1,635,114.05 |
| 资产减值损失(新) | -4,340,252.86 | -4,848,554.25 | -2,627,731.02 | -7,280,540.73 |
| 信用减值损失(新) | -3,116,952.93 | 8,936.05 | -2,929,229.39 | -1,004,738.99 |
| 其他收益 | 11,228.16 | 27,311.09 | 25,811.09 | 25,811.09 |
| 四、营业利润 | 75,495,062.1 | 239,096,446.27 | 126,623,656.79 | 45,443,860.87 |
| 加:营业外收入 | 588,416.73 | 1,410,781.45 | 803,212.23 | 461,381.45 |
| 减:营业外支出 | 5,967.54 | 5,592,590.66 | 847,844.87 | 801,572.94 |
| 五、利润总额 | 76,077,511.29 | 234,914,637.06 | 126,579,024.15 | 45,103,669.38 |
| 减:所得税费用 | 16,113,402.15 | 65,074,695.28 | 29,063,624.07 | 15,704,932.29 |
| 六、净利润 | 59,964,109.14 | 169,839,941.78 | 97,515,400.08 | 29,398,737.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,964,109.14 | 169,839,941.78 | 97,515,400.08 | 29,398,737.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,968,500.63 | 169,834,918.62 | 97,507,392.68 | 29,389,746.51 |
| 少数股东损益 | -4,391.49 | 5,023.16 | 8,007.4 | 8,990.58 |
| 扣除非经常损益后的净利润 | 64,155,873.85 | 149,797,201.62 | 76,489,313.39 | 32,789,206.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.08 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.08 | 0.04 | 0.01 |
| 八、其他综合收益 | -61,606,719.86 | 139,392,853.3 | 99,153,994.06 | 111,992,009.64 |
| 归属于母公司股东的其他综合收益 | -61,606,719.86 | 139,392,853.3 | 99,153,994.06 | 111,992,009.64 |
| 九、综合收益总额 | -1,642,610.73 | 309,232,795.08 | 196,669,394.14 | 141,390,746.73 |
| 归属于母公司股东的综合收益总额 | -1,638,219.23 | 309,227,771.92 | 196,661,386.74 | 141,381,756.15 |
| 归属于少数股东的综合收益总额 | -4,391.5 | 5,023.16 | 8,007.4 | 8,990.58 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |