洛阳钼业
(603993)
| 流通市值：3123.75亿 | | | 总市值：3827.44亿 |
| 流通股本：174.61亿 | | | 总股本：213.94亿 |
| 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 | 135,319,885,598.22 | 66,403,195,123.35 | 206,683,649,050.43 | 145,485,212,034.86 |
| 营业收入 | 135,319,885,598.22 | 66,403,195,123.35 | 206,683,649,050.43 | 145,485,212,034.86 |
| 二、营业总成本 | 110,329,732,406.63 | 54,223,182,544.08 | 164,451,013,691.6 | 119,406,066,209.56 |
| 营业成本 | 104,184,032,395.96 | 51,206,864,207.84 | 157,229,379,805.35 | 113,530,810,246.03 |
| 税金及附加 | 2,456,517,825.29 | 1,270,928,889.68 | 3,365,784,277.31 | 2,607,109,356.16 |
| 销售费用 | 42,502,443.24 | 20,722,690.67 | 104,846,109.61 | 80,876,166.64 |
| 管理费用 | 1,567,605,876.69 | 755,013,277.03 | 2,806,497,917.05 | 1,825,974,340.31 |
| 研发费用 | 379,683,239.73 | 118,779,500.67 | 431,679,424.54 | 331,622,654.44 |
| 财务费用 | 1,699,390,625.72 | 850,873,978.19 | 512,826,157.74 | 1,029,673,445.98 |
| 其中:利息费用 | 1,472,382,390.38 | 784,684,587.24 | 2,630,714,020.64 | 1,965,274,846.7 |
| 其中:利息收入 | 901,627,692.78 | 443,649,009.09 | 1,644,470,637.14 | 1,194,461,024.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -37,687,891.97 | -481,401,408.99 | -7,688,124,922.01 | -2,392,433,854.95 |
| 加:投资收益 | 785,815,741.49 | 481,795,064.63 | 751,789,644.54 | 461,248,592.09 |
| 资产处置收益 | 13,790,929.32 | -86,313.92 | -18,416,593.97 | -34,835,153.46 |
| 资产减值损失(新) | -8,484,295.93 | 4,769,906.83 | -41,960,591.89 | 23,760,854.53 |
| 信用减值损失(新) | -38,299,235.59 | 939,886.96 | 1,285,181.85 | -14,668,174.17 |
| 其他收益 | 25,897,162.96 | 15,987,524.24 | 90,481,985.37 | 39,147,744.03 |
| 四、营业利润 | 25,731,185,601.87 | 12,202,017,239.02 | 35,327,690,062.72 | 24,161,365,833.37 |
| 加:营业外收入 | 24,507,783.3 | 1,324,593.26 | 16,010,561.73 | 12,906,166.26 |
| 减:营业外支出 | 50,894,540.77 | 34,811,035.44 | 182,310,070.14 | 106,083,223.16 |
| 五、利润总额 | 25,704,798,844.4 | 12,168,530,796.84 | 35,161,390,554.31 | 24,068,188,776.47 |
| 减:所得税费用 | 7,254,592,356.21 | 3,344,954,065.63 | 11,133,983,246.72 | 7,579,736,175.25 |
| 六、净利润 | 18,450,206,488.19 | 8,823,576,731.21 | 24,027,407,307.59 | 16,488,452,601.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,450,206,488.19 | 8,823,576,731.21 | 23,754,357,420.53 | 16,488,452,601.22 |
| 终止经营净利润 | - | - | 273,049,887.06 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,152,187,485.37 | 7,760,054,120.3 | 20,338,750,797.53 | 14,279,657,200.87 |
| 少数股东损益 | 2,298,019,002.82 | 1,063,522,610.91 | 3,688,656,510.06 | 2,208,795,400.35 |
| 扣除非经常损益后的净利润 | 15,605,833,485.37 | 7,485,958,752.45 | 20,407,254,770.72 | 14,536,938,974.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.36 | 0.95 | 0.67 |
| (二)稀释每股收益 | 0.75 | 0.36 | 0.95 | 0.67 |
| 八、其他综合收益 | -3,418,657,752.02 | -1,634,882,646.77 | -2,908,261,130.83 | -1,568,373,682.4 |
| 归属于母公司股东的其他综合收益 | -2,859,457,833.87 | -1,363,600,821.19 | -2,551,557,826.99 | -1,259,907,568.47 |
| 九、综合收益总额 | 15,031,548,736.17 | 7,188,694,084.03 | 21,119,146,176.76 | 14,920,078,918.82 |
| 归属于母公司股东的综合收益总额 | 13,292,729,651.5 | 6,396,453,299.11 | 17,787,192,970.54 | 13,019,749,632.4 |
| 归属于少数股东的综合收益总额 | 1,738,819,084.67 | 792,240,784.92 | 3,331,953,206.22 | 1,900,329,286.42 |
| 公告日期 | 2026-08-20 | 2026-04-25 | 2026-03-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |