XD洛阳钼
(603993)
| 流通市值：1457.96亿 | | | 总市值：1784.44亿 |
| 流通股本：175.66亿 | | | 总股本：214.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,005,929,071.08 | 213,028,664,834.79 | 154,754,604,829.36 | 102,818,431,688.56 |
| 营业收入 | 46,005,929,071.08 | 213,028,664,834.79 | 154,754,604,829.36 | 102,818,431,688.56 |
| 二、营业总成本 | 37,903,173,404.8 | 187,362,391,592.61 | 135,157,459,448.52 | 89,019,210,935.05 |
| 营业成本 | 35,730,514,956.58 | 177,773,986,291.91 | 127,476,334,514.65 | 83,923,963,903.94 |
| 税金及附加 | 994,771,805.49 | 4,135,200,944.74 | 3,079,793,019.69 | 1,990,327,973.37 |
| 销售费用 | 27,037,178.13 | 92,832,652.76 | 72,363,021.02 | 54,546,771.97 |
| 管理费用 | 511,889,037.32 | 2,127,537,139.53 | 1,740,684,745.49 | 1,165,601,995.25 |
| 研发费用 | 103,953,302.79 | 353,973,998.59 | 224,606,768.42 | 137,205,701.11 |
| 财务费用 | 535,007,124.49 | 2,878,860,565.08 | 2,563,677,379.25 | 1,747,564,589.41 |
| 其中:利息费用 | 691,882,966.46 | 4,043,301,643.47 | 3,113,911,304.21 | 2,088,952,540.42 |
| 其中:利息收入 | 396,618,674.34 | 1,649,638,853.86 | 1,200,244,161.73 | 735,750,175.67 |
| 加:公允价值变动收益 | -1,947,357,861.9 | -1,375,599,138.49 | -3,594,126,193.62 | -3,046,350,128.57 |
| 加:投资收益 | 137,382,666.33 | 958,805,198.08 | 694,608,388.99 | 340,839,841.87 |
| 资产处置收益 | -9,763,547.17 | 66,475,010.13 | 17,528,283.41 | 14,838,948.47 |
| 资产减值损失(新) | 19,101,847.52 | -195,059,147.51 | -690,994.46 | -688,375.93 |
| 信用减值损失(新) | -7,989,329.77 | -5,862,679.45 | 794,343.77 | 8,694,881.08 |
| 其他收益 | 15,838,613.85 | 151,001,935.38 | 46,401,958.24 | 29,832,497.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,309,968,055.14 | 25,266,034,420.32 | 16,761,661,167.17 | 11,146,388,417.57 |
| 加:营业外收入 | 5,953,308.66 | 36,682,538.06 | 25,682,624.73 | 22,381,354.8 |
| 减:营业外支出 | 34,416,444.46 | 178,679,727.63 | 58,037,874.77 | 15,653,023.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,281,504,919.34 | 25,124,037,230.75 | 16,729,305,917.13 | 11,153,116,748.57 |
| 减:所得税费用 | 1,871,051,515.61 | 9,664,594,740.8 | 7,207,304,605.75 | 4,822,725,205.2 |
| 六、净利润 | 4,410,453,403.73 | 15,459,442,489.95 | 9,522,001,311.38 | 6,330,391,543.37 |
| 持续经营净利润 | 4,410,453,403.73 | 15,407,519,425.13 | 9,522,001,311.38 | 6,330,391,543.37 |
| 终止经营净利润 | - | 51,923,064.82 | - | - |
| 归属于母公司股东的净利润 | 3,946,025,081.1 | 13,532,035,002.94 | 8,272,917,557.72 | 5,417,259,340.41 |
| 少数股东损益 | 464,428,322.63 | 1,927,407,487.01 | 1,249,083,753.66 | 913,132,202.96 |
| (一)基本每股收益 | 0.18 | 0.63 | 0.39 | 0.25 |
| (二)稀释每股收益 | 0.18 | 0.63 | 0.39 | 0.25 |
| 八、其他综合收益 | -350,202,158.74 | 1,357,882,699.56 | -644,310,811.51 | 335,207,673.48 |
| 归属于母公司股东的其他综合收益 | -329,320,259.99 | 1,165,666,085.89 | -504,030,963.21 | 257,693,128.42 |
| 九、综合收益总额 | 4,060,251,244.99 | 16,817,325,189.51 | 8,877,690,499.87 | 6,665,599,216.85 |
| 归属于母公司股东的综合收益总额 | 3,616,704,821.11 | 14,697,701,088.83 | 7,768,886,594.51 | 5,674,952,468.83 |
| 归属于少数股东的综合收益总额 | 443,546,423.88 | 2,119,624,100.68 | 1,108,803,905.36 | 990,646,748.02 |
| 公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |