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海南矿业

(601969)

  

流通市值:143.02亿  总市值:144.51亿
流通股本:19.78亿   总股本:19.99亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,189,297,9304,065,530,9403,171,800,4902,186,553,990
营业收入1,189,297,9304,065,530,9403,171,800,4902,186,553,990
二、营业总成本1,011,003,7003,218,308,5702,606,045,8901,768,437,300
营业成本857,817,1802,650,100,8202,191,786,3301,472,499,760
税金及附加22,151,25083,121,42063,597,46046,228,630
销售费用1,502,8008,489,7706,149,6904,316,780
管理费用105,622,040374,503,490288,662,280199,272,470
研发费用7,867,21050,527,37035,256,64015,666,290
财务费用16,043,22051,565,70020,593,49030,453,370
其中:利息费用22,631,42095,177,72069,737,50044,641,740
其中:利息收入9,241,37066,943,27045,174,51028,387,940
加:公允价值变动收益6,469,96014,949,24029,011,02013,049,170
加:投资收益13,350,42021,647,85031,497,43027,475,600
资产处置收益-2,072,860--
资产减值损失(新)60-6,924,520--
信用减值损失(新)689,64018,052,20016,661,11016,462,190
其他收益1,958,41040,715,24019,140,81018,268,480
营业利润平衡项目0000
四、营业利润200,762,720937,735,240662,064,970493,372,130
加:营业外收入202,0605,688,9804,365,2101,505,250
减:营业外支出1,017,510104,244,3602,597,6701,762,490
利润总额平衡项目0000
五、利润总额199,947,270839,179,860663,832,510493,114,890
减:所得税费用44,097,430190,015,570123,958,28092,576,190
六、净利润155,849,840649,164,290539,874,230400,538,700
持续经营净利润155,849,840649,164,290539,874,230400,538,700
归属于母公司股东的净利润160,337,230706,494,250546,472,490402,821,660
少数股东损益-4,487,390-57,329,960-6,598,260-2,282,960
(一)基本每股收益0.080.360.280.2
(二)稀释每股收益0.080.360.280.2
八、其他综合收益-1,255,37027,900,650-42,427,55014,027,040
归属于母公司股东的其他综合收益-1,894,00030,092,060-38,465,5209,819,480
九、综合收益总额154,594,470677,064,940497,446,680414,565,740
归属于母公司股东的综合收益总额158,443,230736,586,310508,006,970412,641,140
归属于少数股东的综合收益总额-3,848,760-59,521,370-10,560,2901,924,600
公告日期2025-04-302025-03-262024-10-312024-08-28
审计意见(境内)标准无保留意见
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