金石资源
(603505)
| 流通市值：191.56亿 | | | 总市值：191.56亿 |
| 流通股本：8.42亿 | | | 总股本：8.42亿 |
| 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 | 919,994,041.77 | 3,887,507,189.65 | 2,758,308,544.81 | 1,725,558,958.22 |
| 营业收入 | 919,994,041.77 | 3,887,507,189.65 | 2,758,308,544.81 | 1,725,558,958.22 |
| 二、营业总成本 | 877,789,577.12 | 3,625,375,702.39 | 2,489,153,076.84 | 1,578,265,866.81 |
| 营业成本 | 787,024,744.08 | 3,194,166,842.98 | 2,195,476,153.35 | 1,388,791,576.08 |
| 税金及附加 | 11,239,558.14 | 59,614,313.25 | 37,513,376.32 | 23,573,946 |
| 销售费用 | 3,765,268.22 | 14,736,482.51 | 9,770,612.23 | 6,645,189.79 |
| 管理费用 | 35,190,267.54 | 177,533,462.07 | 115,535,436 | 78,177,642.3 |
| 研发费用 | 10,062,921.2 | 65,917,346.2 | 42,540,214.34 | 19,337,707.53 |
| 财务费用 | 30,506,817.94 | 113,407,255.38 | 88,317,284.6 | 61,739,805.11 |
| 其中:利息费用 | 26,677,404.7 | 96,354,865.15 | 72,798,055.77 | 49,528,151.28 |
| 其中:利息收入 | 720,545.81 | 4,014,199.77 | 1,940,519.25 | 1,892,271.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 40,663,675.98 | 155,728,354.09 | 82,673,330.68 | 53,842,697.43 |
| 资产处置收益 | - | 14,168,156.59 | 14,269,844.87 | - |
| 资产减值损失(新) | -2,721,375.16 | -6,001,627.26 | -11,746,775.01 | -10,140,704.21 |
| 信用减值损失(新) | 7,110,638.1 | -7,622,504.23 | -4,155,081.31 | -3,202,918.83 |
| 其他收益 | 906,191.55 | 5,392,511.48 | 3,430,031.39 | 1,979,451.56 |
| 四、营业利润 | 88,163,595.12 | 423,796,377.93 | 353,626,818.59 | 189,771,617.36 |
| 加:营业外收入 | 290,694.04 | 1,166,626.83 | 887,268.82 | 686,887.11 |
| 减:营业外支出 | 1,469,564.01 | 11,050,124.32 | 9,053,744.07 | 3,635,861.61 |
| 五、利润总额 | 86,984,725.15 | 413,912,880.44 | 345,460,343.34 | 186,822,642.86 |
| 减:所得税费用 | 13,427,078.91 | 51,653,501.84 | 44,276,990.65 | 19,484,093.59 |
| 六、净利润 | 73,557,646.24 | 362,259,378.6 | 301,183,352.69 | 167,338,549.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,557,646.24 | 362,259,378.6 | 301,183,352.69 | 167,338,549.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,259,774.64 | 325,762,731.23 | 235,627,977.49 | 126,144,898.28 |
| 少数股东损益 | 12,297,871.6 | 36,496,647.37 | 65,555,375.2 | 41,193,650.99 |
| 扣除非经常损益后的净利润 | 62,348,152.08 | 320,784,931.63 | 230,979,209.99 | 128,378,922.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.39 | 0.28 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.39 | 0.28 | 0.15 |
| 八、其他综合收益 | 1,285,010.83 | -470,450.64 | 347,669.05 | 240,964.69 |
| 归属于母公司股东的其他综合收益 | 790,045.01 | -276,570.07 | 215,010.04 | 153,014.98 |
| 九、综合收益总额 | 74,842,657.07 | 361,788,927.96 | 301,531,021.74 | 167,579,513.96 |
| 归属于母公司股东的综合收益总额 | 62,049,819.65 | 325,486,161.16 | 235,842,987.53 | 126,297,913.26 |
| 归属于少数股东的综合收益总额 | 12,792,837.42 | 36,302,766.8 | 65,688,034.21 | 41,281,600.7 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |