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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,087,733,397.98710,348,504.33332,669,262.331,395,468,380.86
  营业收入1,087,733,397.98710,348,504.33332,669,262.331,395,468,380.86
二、营业总成本1,037,092,819.16657,716,612.1309,487,525.981,315,374,968.28
  营业成本961,271,626.23617,670,118.51291,390,666.21,233,054,042.83
  税金及附加4,366,804.232,953,301.891,732,766.584,154,758.71
  销售费用2,228,943.951,181,601.44430,554.12,551,691.73
  管理费用40,820,165.7523,953,378.3313,538,451.0749,102,606.05
  研发费用20,317,522.538,514,237.781,695,286.2830,408,592.19
  财务费用8,087,756.473,443,974.15699,801.75-3,896,723.23
  其中:利息费用329,412.62224,030.2343,543.75460,865.69
  其中:利息收入722,044.26585,170.75253,941.9772,956.92
三、其他经营收益
  加:投资收益----52,872.82
  资产减值损失(新)-8,253,709.61-4,997,418.2-4,001,211.46591,670.46
  信用减值损失(新)13,982,555.357,140,220.087,824,127.847,700,146.51
  其他收益2,169,815.12909,815.121,054,907.562,979,027.56
四、营业利润58,539,239.6855,684,509.2328,059,560.2991,311,384.29
  加:营业外收入82,818.1165,980.0513,925.78137,067.9
  减:营业外支出950,790.89762,114.38175,715.89438,931.89
五、利润总额57,671,266.954,988,374.927,897,770.1891,009,520.3
  减:所得税费用12,048,481.410,278,556.746,768,565.2219,338,474.09
六、净利润45,622,785.544,709,818.1621,129,204.9671,671,046.21
(一)按经营持续性分类
  持续经营净利润45,622,785.544,709,818.1621,129,204.9671,671,046.21
(二)按所有权归属分类
  归属于母公司股东的净利润45,622,785.544,709,818.1621,129,204.9671,671,046.21
  扣除非经常损益后的净利润44,621,076.3944,619,624.420,394,040.4163,164,297.9
七、每股收益
  (一)基本每股收益0.220.210.10.43
  (二)稀释每股收益0.220.210.10.43
八、其他综合收益-1,310,632.58-910,279.8-41,492.081,000,676.57
  归属于母公司股东的其他综合收益-1,310,632.58-910,279.8-41,492.081,000,676.57
九、综合收益总额44,312,152.9243,799,538.3621,087,712.8872,671,722.78
  归属于母公司股东的综合收益总额44,312,152.9243,799,538.3621,087,712.8872,671,722.78
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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