洛阳钼业
(603993)
| 流通市值：2741.35亿 | | | 总市值：3358.91亿 |
| 流通股本：174.61亿 | | | 总股本：213.94亿 |
| 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 | 94,772,503,770.2 | 46,005,929,071.08 | 213,028,664,834.79 | 154,754,604,829.36 |
| 营业收入 | 94,772,503,770.2 | 46,005,929,071.08 | 213,028,664,834.79 | 154,754,604,829.36 |
| 二、营业总成本 | 78,964,362,723.5 | 37,903,173,404.8 | 187,362,391,592.61 | 135,157,459,448.52 |
| 营业成本 | 74,727,331,950.71 | 35,730,514,956.58 | 177,773,986,291.91 | 127,476,334,514.65 |
| 税金及附加 | 1,851,518,519.53 | 994,771,805.49 | 4,135,200,944.74 | 3,079,793,019.69 |
| 销售费用 | 56,528,617.59 | 27,037,178.13 | 92,832,652.76 | 72,363,021.02 |
| 管理费用 | 1,130,402,169.8 | 511,889,037.32 | 2,127,537,139.53 | 1,740,684,745.49 |
| 研发费用 | 219,231,302.1 | 103,953,302.79 | 353,973,998.59 | 224,606,768.42 |
| 财务费用 | 979,350,163.77 | 535,007,124.49 | 2,878,860,565.08 | 2,563,677,379.25 |
| 其中:利息费用 | 1,371,671,483.59 | 691,882,966.46 | 4,043,301,643.47 | 3,113,911,304.21 |
| 其中:利息收入 | 798,758,089.17 | 396,618,674.34 | 1,649,638,853.86 | 1,200,244,161.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,152,560,996.52 | -1,947,357,861.9 | -1,375,599,138.49 | -3,594,126,193.62 |
| 加:投资收益 | 273,312,181.23 | 137,382,666.33 | 958,805,198.08 | 694,608,388.99 |
| 资产处置收益 | -9,612,963.73 | -9,763,547.17 | 66,475,010.13 | 17,528,283.41 |
| 资产减值损失(新) | 14,792,077.9 | 19,101,847.52 | -195,059,147.51 | -690,994.46 |
| 信用减值损失(新) | -8,523,413.94 | -7,989,329.77 | -5,862,679.45 | 794,343.77 |
| 其他收益 | 33,913,059.69 | 15,838,613.85 | 151,001,935.38 | 46,401,958.24 |
| 四、营业利润 | 14,959,460,991.33 | 6,309,968,055.14 | 25,266,034,420.32 | 16,761,661,167.17 |
| 加:营业外收入 | 7,461,188.89 | 5,953,308.66 | 36,682,538.06 | 25,682,624.73 |
| 减:营业外支出 | 64,391,511.9 | 34,416,444.46 | 178,679,727.63 | 58,037,874.77 |
| 五、利润总额 | 14,902,530,668.32 | 6,281,504,919.34 | 25,124,037,230.75 | 16,729,305,917.13 |
| 减:所得税费用 | 5,059,505,143.26 | 1,871,051,515.61 | 9,664,594,740.8 | 7,207,304,605.75 |
| 六、净利润 | 9,843,025,525.06 | 4,410,453,403.73 | 15,459,442,489.95 | 9,522,001,311.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,843,025,525.06 | 4,410,453,403.73 | 15,407,519,425.13 | 9,522,001,311.38 |
| 终止经营净利润 | - | - | 51,923,064.82 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,671,260,077.51 | 3,946,025,081.1 | 13,532,035,002.94 | 8,272,917,557.72 |
| 少数股东损益 | 1,171,765,447.55 | 464,428,322.63 | 1,927,407,487.01 | 1,249,083,753.66 |
| 扣除非经常损益后的净利润 | 8,723,864,267.23 | 3,927,893,805.54 | 13,118,825,942.69 | 8,551,951,327.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.18 | 0.63 | 0.39 |
| (二)稀释每股收益 | 0.41 | 0.18 | 0.63 | 0.39 |
| 八、其他综合收益 | -567,567,080.96 | -350,202,158.74 | 1,357,882,699.56 | -644,310,811.51 |
| 归属于母公司股东的其他综合收益 | -506,523,383.28 | -329,320,259.99 | 1,165,666,085.89 | -504,030,963.21 |
| 九、综合收益总额 | 9,275,458,444.1 | 4,060,251,244.99 | 16,817,325,189.51 | 8,877,690,499.87 |
| 归属于母公司股东的综合收益总额 | 8,164,736,694.23 | 3,616,704,821.11 | 14,697,701,088.83 | 7,768,886,594.51 |
| 归属于少数股东的综合收益总额 | 1,110,721,749.87 | 443,546,423.88 | 2,119,624,100.68 | 1,108,803,905.36 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |