金岭矿业
(000655)
| 流通市值：39.71亿 | | | 总市值：39.71亿 |
| 流通股本：5.95亿 | | | 总股本：5.95亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,104,036,326.17 | 697,528,558.32 | 280,635,323.92 | 1,454,083,834.63 |
| 营业收入 | 1,104,036,326.17 | 697,528,558.32 | 280,635,323.92 | 1,454,083,834.63 |
| 二、营业总成本 | 1,013,562,401.4 | 642,685,494.57 | 262,070,451.43 | 1,278,760,395.32 |
| 营业成本 | 911,856,663.11 | 574,858,797.78 | 232,863,497.68 | 1,131,991,841.29 |
| 税金及附加 | 16,454,339.23 | 10,402,989 | 4,909,949.66 | 24,742,147.36 |
| 销售费用 | 1,251,350.16 | 854,314.93 | 473,084.48 | 2,120,859.24 |
| 管理费用 | 101,464,373.15 | 68,455,856.32 | 31,212,048.95 | 135,954,654.57 |
| 研发费用 | 18,886,800.07 | 10,889,649.11 | 3,914,400.77 | 23,375,436.75 |
| 财务费用 | -36,351,124.32 | -22,776,112.57 | -11,302,530.11 | -39,424,543.89 |
| 其中:利息收入 | 37,999,303.25 | 23,925,314.64 | 11,760,574.03 | 41,073,947.34 |
| 加:投资收益 | 79,212,951.47 | 44,039,489.45 | 8,849,650.57 | 99,876,495.56 |
| 资产处置收益 | 10,108,331.28 | -21,313.63 | - | 1,682,670.58 |
| 信用减值损失(新) | 1,391,040.55 | -878,589.1 | - | 8,898,645.35 |
| 其他收益 | 234,686.18 | 172,317.81 | 80,837.41 | 270,558.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 181,420,934.25 | 98,154,968.28 | 27,495,360.47 | 286,051,809.07 |
| 加:营业外收入 | 2,258,327.42 | 302,481.84 | 2,800 | 33,900.31 |
| 减:营业外支出 | 1,249,389.66 | 1,020,376.52 | 114,391.3 | 366,804.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 182,429,872.01 | 97,437,073.6 | 27,383,769.17 | 285,718,904.43 |
| 减:所得税费用 | 27,813,654.98 | 14,511,848.09 | 4,440,922.99 | 45,598,610.82 |
| 六、净利润 | 154,616,217.03 | 82,925,225.51 | 22,942,846.18 | 240,120,293.61 |
| 持续经营净利润 | 154,616,217.03 | 82,925,225.51 | 22,942,846.18 | 240,120,293.61 |
| 归属于母公司股东的净利润 | 149,884,326.43 | 79,889,253.41 | 22,064,263.87 | 235,250,192.37 |
| 少数股东损益 | 4,731,890.6 | 3,035,972.1 | 878,582.31 | 4,870,101.24 |
| (一)基本每股收益 | 0.25 | 0.13 | 0.04 | 0.4 |
| (二)稀释每股收益 | 0.25 | 0.13 | 0.04 | 0.4 |
| 八、其他综合收益 | -3,882,420.67 | 2,622,431.04 | 1,814,078.65 | -6,565,708.47 |
| 归属于母公司股东的其他综合收益 | -3,882,420.67 | 2,622,431.04 | 1,814,078.65 | -6,565,708.47 |
| 九、综合收益总额 | 150,733,796.36 | 85,547,656.55 | 24,756,924.83 | 233,554,585.14 |
| 归属于母公司股东的综合收益总额 | 146,001,905.76 | 82,511,684.45 | 23,878,342.52 | 228,684,483.9 |
| 归属于少数股东的综合收益总额 | 4,731,890.6 | 3,035,972.1 | 878,582.31 | 4,870,101.24 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |