金石资源
(603505)
| 流通市值：129.53亿 | | | 总市值：129.53亿 |
| 流通股本：8.42亿 | | | 总股本：8.42亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,894,642,299.29 | 919,994,041.77 | 3,887,507,189.65 | 2,758,308,544.81 |
| 营业收入 | 1,894,642,299.29 | 919,994,041.77 | 3,887,507,189.65 | 2,758,308,544.81 |
| 二、营业总成本 | 1,837,625,914.46 | 877,789,577.12 | 3,625,375,702.39 | 2,489,153,076.84 |
| 营业成本 | 1,620,119,743.44 | 787,024,744.08 | 3,194,166,842.98 | 2,195,476,153.35 |
| 税金及附加 | 27,831,224.54 | 11,239,558.14 | 59,614,313.25 | 37,513,376.32 |
| 销售费用 | 7,391,878.18 | 3,765,268.22 | 14,736,482.51 | 9,770,612.23 |
| 管理费用 | 81,245,306.89 | 35,190,267.54 | 177,533,462.07 | 115,535,436 |
| 研发费用 | 31,371,184.42 | 10,062,921.2 | 65,917,346.2 | 42,540,214.34 |
| 财务费用 | 69,666,576.99 | 30,506,817.94 | 113,407,255.38 | 88,317,284.6 |
| 其中:利息费用 | 55,357,862.45 | 26,677,404.7 | 96,354,865.15 | 72,798,055.77 |
| 其中:利息收入 | 2,039,592.2 | 720,545.81 | 4,014,199.77 | 1,940,519.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 75,763,972.8 | 40,663,675.98 | 155,728,354.09 | 82,673,330.68 |
| 资产处置收益 | - | - | 14,168,156.59 | 14,269,844.87 |
| 资产减值损失(新) | -12,904,796.97 | -2,721,375.16 | -6,001,627.26 | -11,746,775.01 |
| 信用减值损失(新) | 6,571,606.87 | 7,110,638.1 | -7,622,504.23 | -4,155,081.31 |
| 其他收益 | 3,198,816.99 | 906,191.55 | 5,392,511.48 | 3,430,031.39 |
| 四、营业利润 | 129,645,984.52 | 88,163,595.12 | 423,796,377.93 | 353,626,818.59 |
| 加:营业外收入 | 1,050,092.56 | 290,694.04 | 1,166,626.83 | 887,268.82 |
| 减:营业外支出 | 10,009,547.46 | 1,469,564.01 | 11,050,124.32 | 9,053,744.07 |
| 五、利润总额 | 120,686,529.62 | 86,984,725.15 | 413,912,880.44 | 345,460,343.34 |
| 减:所得税费用 | 5,293,857.42 | 13,427,078.91 | 51,653,501.84 | 44,276,990.65 |
| 六、净利润 | 115,392,672.2 | 73,557,646.24 | 362,259,378.6 | 301,183,352.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,392,672.2 | 73,557,646.24 | 362,259,378.6 | 301,183,352.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 89,725,478.37 | 61,259,774.64 | 325,762,731.23 | 235,627,977.49 |
| 少数股东损益 | 25,667,193.83 | 12,297,871.6 | 36,496,647.37 | 65,555,375.2 |
| 扣除非经常损益后的净利润 | 97,686,270.61 | 62,348,152.08 | 320,784,931.63 | 230,979,209.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.39 | 0.28 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.39 | 0.28 |
| 八、其他综合收益 | 1,814,316.81 | 1,285,010.83 | -470,450.64 | 347,669.05 |
| 归属于母公司股东的其他综合收益 | 1,146,664.09 | 790,045.01 | -276,570.07 | 215,010.04 |
| 九、综合收益总额 | 117,206,989.01 | 74,842,657.07 | 361,788,927.96 | 301,531,021.74 |
| 归属于母公司股东的综合收益总额 | 90,872,142.46 | 62,049,819.65 | 325,486,161.16 | 235,842,987.53 |
| 归属于少数股东的综合收益总额 | 26,334,846.55 | 12,792,837.42 | 36,302,766.8 | 65,688,034.21 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |