金岭矿业
(000655)
| 流通市值：58.28亿 | | | 总市值：58.28亿 |
| 流通股本：5.95亿 | | | 总股本：5.95亿 |
| 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 | 1,247,292,600.94 | 768,491,866.78 | 356,360,722.37 | 1,545,478,075.7 |
| 营业收入 | 1,247,292,600.94 | 768,491,866.78 | 356,360,722.37 | 1,545,478,075.7 |
| 二、营业总成本 | 1,034,911,457.43 | 622,577,774.06 | 299,232,751.87 | 1,444,234,051.13 |
| 营业成本 | 925,890,723.71 | 555,563,843.4 | 270,506,620.13 | 1,286,496,874.95 |
| 税金及附加 | 19,970,219.5 | 12,906,075.65 | 5,816,144.01 | 22,731,794.87 |
| 销售费用 | 1,638,291.34 | 1,095,324.51 | 678,899.64 | 1,724,041.54 |
| 管理费用 | 107,876,075.99 | 68,843,796.39 | 32,885,433.71 | 153,913,855.51 |
| 研发费用 | 19,443,739.86 | 11,358,894.01 | 3,986,927.16 | 29,665,951.27 |
| 财务费用 | -39,907,592.97 | -27,190,159.9 | -14,641,272.78 | -50,298,467.01 |
| 其中:利息收入 | 41,913,710 | 28,483,035.54 | 15,174,932.32 | 52,625,715.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,159,198.5 | 328,749.17 | - | - |
| 加:投资收益 | 53,188,561.94 | 31,199,651.35 | 4,603,260.31 | 101,898,321.29 |
| 资产处置收益 | - | - | - | 11,830,084.62 |
| 资产减值损失(新) | - | - | - | -5,264,609.89 |
| 信用减值损失(新) | -163,899.89 | -316,960.26 | 57,526.2 | 878,005.83 |
| 其他收益 | 1,523,570.72 | 812,832.97 | 130,900.55 | 975,410.34 |
| 四、营业利润 | 268,088,574.78 | 177,938,365.95 | 61,919,657.56 | 211,561,236.76 |
| 加:营业外收入 | 15,554,800.84 | 15,309,434.02 | 695,361.29 | 24,158,197.15 |
| 减:营业外支出 | 112,443.66 | 2,000 | - | 948,993.72 |
| 五、利润总额 | 283,530,931.96 | 193,245,799.97 | 62,615,018.85 | 234,770,440.19 |
| 减:所得税费用 | 58,210,205.13 | 39,779,228.43 | 12,571,944.38 | 25,363,407.51 |
| 六、净利润 | 225,320,726.83 | 153,466,571.54 | 50,043,074.47 | 209,407,032.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 225,320,726.83 | 153,466,571.54 | 50,043,074.47 | 209,407,032.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 220,468,249.16 | 150,300,187.03 | 49,099,068.74 | 203,963,493.52 |
| 少数股东损益 | 4,852,477.67 | 3,166,384.51 | 944,005.73 | 5,443,539.16 |
| 扣除非经常损益后的净利润 | 205,539,291.14 | 136,786,535.15 | 48,325,193.27 | 169,878,965.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.25 | 0.08 | 0.34 |
| (二)稀释每股收益 | 0.37 | 0.25 | 0.08 | 0.34 |
| 八、其他综合收益 | 276,628.69 | -660,475.51 | 1,654,149.1 | -2,160,387.85 |
| 归属于母公司股东的其他综合收益 | 276,628.69 | -660,475.51 | 1,654,149.1 | -2,160,387.85 |
| 九、综合收益总额 | 225,597,355.52 | 152,806,096.03 | 51,697,223.57 | 207,246,644.83 |
| 归属于母公司股东的综合收益总额 | 220,744,877.85 | 149,639,711.52 | 50,753,217.84 | 201,803,105.67 |
| 归属于少数股东的综合收益总额 | 4,852,477.67 | 3,166,384.51 | 944,005.73 | 5,443,539.16 |
| 公告日期 | 2025-10-11 | 2025-08-23 | 2025-04-09 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |