铜冠矿建
(920019)
| 流通市值:35.12亿 | | | 总市值:44.07亿 |
| 流通股本:1.68亿 | | | 总股本:2.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,087,733,397.98 | 710,348,504.33 | 332,669,262.33 | 1,395,468,380.86 |
| 营业收入 | 1,087,733,397.98 | 710,348,504.33 | 332,669,262.33 | 1,395,468,380.86 |
| 二、营业总成本 | 1,037,092,819.16 | 657,716,612.1 | 309,487,525.98 | 1,315,374,968.28 |
| 营业成本 | 961,271,626.23 | 617,670,118.51 | 291,390,666.2 | 1,233,054,042.83 |
| 税金及附加 | 4,366,804.23 | 2,953,301.89 | 1,732,766.58 | 4,154,758.71 |
| 销售费用 | 2,228,943.95 | 1,181,601.44 | 430,554.1 | 2,551,691.73 |
| 管理费用 | 40,820,165.75 | 23,953,378.33 | 13,538,451.07 | 49,102,606.05 |
| 研发费用 | 20,317,522.53 | 8,514,237.78 | 1,695,286.28 | 30,408,592.19 |
| 财务费用 | 8,087,756.47 | 3,443,974.15 | 699,801.75 | -3,896,723.23 |
| 其中:利息费用 | 329,412.62 | 224,030.23 | 43,543.75 | 460,865.69 |
| 其中:利息收入 | 722,044.26 | 585,170.75 | 253,941.9 | 772,956.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -52,872.82 |
| 资产减值损失(新) | -8,253,709.61 | -4,997,418.2 | -4,001,211.46 | 591,670.46 |
| 信用减值损失(新) | 13,982,555.35 | 7,140,220.08 | 7,824,127.84 | 7,700,146.51 |
| 其他收益 | 2,169,815.12 | 909,815.12 | 1,054,907.56 | 2,979,027.56 |
| 四、营业利润 | 58,539,239.68 | 55,684,509.23 | 28,059,560.29 | 91,311,384.29 |
| 加:营业外收入 | 82,818.11 | 65,980.05 | 13,925.78 | 137,067.9 |
| 减:营业外支出 | 950,790.89 | 762,114.38 | 175,715.89 | 438,931.89 |
| 五、利润总额 | 57,671,266.9 | 54,988,374.9 | 27,897,770.18 | 91,009,520.3 |
| 减:所得税费用 | 12,048,481.4 | 10,278,556.74 | 6,768,565.22 | 19,338,474.09 |
| 六、净利润 | 45,622,785.5 | 44,709,818.16 | 21,129,204.96 | 71,671,046.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,622,785.5 | 44,709,818.16 | 21,129,204.96 | 71,671,046.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,622,785.5 | 44,709,818.16 | 21,129,204.96 | 71,671,046.21 |
| 扣除非经常损益后的净利润 | 44,621,076.39 | 44,619,624.4 | 20,394,040.41 | 63,164,297.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.21 | 0.1 | 0.43 |
| (二)稀释每股收益 | 0.22 | 0.21 | 0.1 | 0.43 |
| 八、其他综合收益 | -1,310,632.58 | -910,279.8 | -41,492.08 | 1,000,676.57 |
| 归属于母公司股东的其他综合收益 | -1,310,632.58 | -910,279.8 | -41,492.08 | 1,000,676.57 |
| 九、综合收益总额 | 44,312,152.92 | 43,799,538.36 | 21,087,712.88 | 72,671,722.78 |
| 归属于母公司股东的综合收益总额 | 44,312,152.92 | 43,799,538.36 | 21,087,712.88 | 72,671,722.78 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |