怡球资源
(601388)
| 流通市值：63.84亿 | | | 总市值：63.84亿 |
| 流通股本：22.01亿 | | | 总股本：22.01亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,580,910,999.45 | 1,794,133,300.41 | 6,999,471,041.65 | 5,040,495,649.71 |
| 营业收入 | 3,580,910,999.45 | 1,794,133,300.41 | 6,999,471,041.65 | 5,040,495,649.71 |
| 二、营业总成本 | 3,523,985,070.13 | 1,764,583,474.35 | 6,945,675,158.05 | 4,944,093,966.82 |
| 营业成本 | 3,358,598,349.3 | 1,683,835,966.12 | 6,633,488,760.05 | 4,746,590,075.01 |
| 税金及附加 | 7,737,318.22 | 4,396,915.82 | 15,534,953.54 | 12,358,756.95 |
| 销售费用 | 12,587,828.45 | 2,993,347.97 | 23,419,691.61 | 17,342,201.42 |
| 管理费用 | 116,784,457.85 | 60,877,946.14 | 217,418,305.42 | 165,569,969.52 |
| 研发费用 | - | - | 495,794.82 | 493,681.36 |
| 财务费用 | 28,277,116.31 | 12,479,298.3 | 55,317,652.61 | 1,739,282.56 |
| 其中:利息费用 | 30,459,424.04 | 15,175,008.48 | 69,879,540.63 | 53,819,648.82 |
| 其中:利息收入 | -8,569,515.39 | -4,786,260.29 | 16,165,066.66 | -17,343,531.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,708,727.65 | 1,362,779.4 | -10,570,789.45 | -5,743,065.18 |
| 加:投资收益 | 3,121,241.88 | 1,507,311.58 | 22,932,562.8 | 15,513,693.33 |
| 资产处置收益 | -1,635,114.05 | 218,736.56 | 2,523,684.24 | -1,612,080.65 |
| 资产减值损失(新) | -7,280,540.73 | -3,659,588.25 | -11,244,383.3 | -7,606,391.62 |
| 信用减值损失(新) | -1,004,738.99 | -18,300.48 | 3,334,144.98 | 1,152,555.11 |
| 其他收益 | 25,811.09 | 25,811.09 | 363,671.65 | - |
| 四、营业利润 | 45,443,860.87 | 28,986,575.96 | 61,134,774.52 | 98,106,393.88 |
| 加:营业外收入 | 461,381.45 | 354,124.7 | 3,438,430.06 | 2,463,659.98 |
| 减:营业外支出 | 801,572.94 | 7,211.32 | 6,113,835.75 | 92,482.87 |
| 五、利润总额 | 45,103,669.38 | 29,333,489.34 | 58,459,368.83 | 100,477,570.99 |
| 减:所得税费用 | 15,704,932.29 | 7,883,561.46 | 39,872,905 | 23,196,460.55 |
| 六、净利润 | 29,398,737.09 | 21,449,927.88 | 18,586,463.83 | 77,281,110.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,398,737.09 | 21,449,927.88 | 18,586,463.83 | 77,281,110.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,389,746.51 | 21,441,881.58 | 18,549,529.5 | 77,267,934.21 |
| 少数股东损益 | 8,990.58 | 8,046.3 | 36,934.33 | 13,176.23 |
| 扣除非经常损益后的净利润 | 32,789,206.06 | 18,482,437.15 | 10,573,946.58 | 81,836,972.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.04 |
| 八、其他综合收益 | 111,992,009.64 | -137,416,819.96 | 110,345,712.06 | 165,102,158.09 |
| 归属于母公司股东的其他综合收益 | 111,992,009.64 | -137,416,819.96 | 110,345,712.06 | 165,102,158.09 |
| 九、综合收益总额 | 141,390,746.73 | -115,966,892.08 | 128,932,175.89 | 242,383,268.53 |
| 归属于母公司股东的综合收益总额 | 141,381,756.15 | -115,974,938.38 | 128,895,241.56 | 242,370,092.3 |
| 归属于少数股东的综合收益总额 | 8,990.58 | 8,046.3 | 36,934.33 | 13,176.23 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |