金石资源
(603505)
| 流通市值：157.39亿 | | | 总市值：157.39亿 |
| 流通股本：8.42亿 | | | 总股本：8.42亿 |
| 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 | 1,725,558,958.22 | 858,933,129.34 | 2,752,280,029.79 | 1,829,996,982.63 |
| 营业收入 | 1,725,558,958.22 | 858,933,129.34 | 2,752,280,029.79 | 1,829,996,982.63 |
| 二、营业总成本 | 1,578,265,866.81 | 775,669,468.82 | 2,517,273,682.18 | 1,601,684,572.6 |
| 营业成本 | 1,388,791,576.08 | 700,106,695.79 | 2,172,530,662.36 | 1,372,181,931.52 |
| 税金及附加 | 23,573,946 | 7,003,485.95 | 54,163,645.88 | 28,132,607.18 |
| 销售费用 | 6,645,189.79 | 3,295,592.76 | 10,369,820.08 | 9,079,574.81 |
| 管理费用 | 78,177,642.3 | 34,231,675.74 | 145,084,128.48 | 85,570,456.92 |
| 研发费用 | 19,337,707.53 | 5,383,417.13 | 62,896,284.53 | 54,139,310.36 |
| 财务费用 | 61,739,805.11 | 25,648,601.45 | 72,229,140.85 | 52,580,691.81 |
| 其中:利息费用 | 49,528,151.28 | 21,562,065.06 | 76,286,911.55 | 53,362,979.42 |
| 其中:利息收入 | 1,892,271.55 | 83,484.08 | 3,811,993.75 | 1,925,789.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 900,000 | - |
| 加:投资收益 | 53,842,697.43 | 25,694,790.33 | 86,226,133.79 | 72,434,250.76 |
| 资产处置收益 | - | - | 147,933.31 | 182,643.41 |
| 资产减值损失(新) | -10,140,704.21 | 5,615,053.88 | -23,667,796.42 | -521,818.69 |
| 信用减值损失(新) | -3,202,918.83 | -908,519.51 | -6,140,931.1 | 790,971.27 |
| 其他收益 | 1,979,451.56 | 929,034.87 | 7,375,983.17 | 9,918,236.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 189,771,617.36 | 114,594,020.09 | 299,847,670.36 | 311,116,693.3 |
| 加:营业外收入 | 686,887.11 | 143,570.69 | 2,896,475.45 | 412,058.76 |
| 减:营业外支出 | 3,635,861.61 | 2,667,816.04 | 10,212,987.08 | 4,654,367.33 |
| 五、利润总额 | 186,822,642.86 | 112,069,774.74 | 292,531,158.73 | 306,874,384.73 |
| 减:所得税费用 | 19,484,093.59 | 19,321,882.71 | 37,946,923.03 | 40,764,528.51 |
| 六、净利润 | 167,338,549.27 | 92,747,892.03 | 254,584,235.7 | 266,109,856.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 167,338,549.27 | 92,747,892.03 | 254,584,235.7 | 266,109,856.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,144,898.28 | 66,866,229.24 | 257,027,424.87 | 250,360,354.44 |
| 少数股东损益 | 41,193,650.99 | 25,881,662.79 | -2,443,189.17 | 15,749,501.78 |
| 扣除非经常损益后的净利润 | 128,378,922.52 | 68,886,424.63 | 259,480,447.28 | 251,214,507.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.11 | 0.43 | 0.42 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.43 | 0.42 |
| 八、其他综合收益 | 240,964.69 | 87,397.3 | -2,302,471.18 | 12,105.31 |
| 归属于母公司股东的其他综合收益 | 153,014.98 | 60,265.76 | -2,288,493.9 | 7,299.5 |
| 九、综合收益总额 | 167,579,513.96 | 92,835,289.33 | 252,281,764.52 | 266,121,961.53 |
| 归属于母公司股东的综合收益总额 | 126,297,913.26 | 66,926,495 | 254,738,930.97 | 250,367,653.94 |
| 归属于少数股东的综合收益总额 | 41,281,600.7 | 25,908,794.33 | -2,457,166.45 | 15,754,307.59 |
| 公告日期 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |