国城矿业
(000688)
| 流通市值：236.78亿 | | | 总市值：236.78亿 |
| 流通股本：11.85亿 | | | 总股本：11.85亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,124,745,403.77 | 3,362,995,987.59 | 1,696,217,709.13 | 4,805,968,292.45 |
| 营业收入 | 5,124,745,403.77 | 3,362,995,987.59 | 1,696,217,709.13 | 4,805,968,292.45 |
| 二、营业总成本 | 3,362,690,140.49 | 2,110,335,933.21 | 1,156,936,167.61 | 3,636,010,832.62 |
| 营业成本 | 2,494,171,622.46 | 1,546,661,013.16 | 849,743,066.27 | 2,872,066,331.62 |
| 税金及附加 | 280,128,029 | 188,666,375.66 | 94,754,341.74 | 292,270,623.43 |
| 销售费用 | 9,903,829.06 | 6,548,794.86 | 3,288,211.94 | 11,793,779.89 |
| 管理费用 | 305,039,211.71 | 209,220,193.57 | 133,169,015.32 | 263,877,301.4 |
| 研发费用 | 45,573,093.52 | 14,967,291.77 | 12,384,334.31 | 41,564,465.56 |
| 财务费用 | 227,874,354.74 | 144,272,264.19 | 63,597,198.03 | 154,438,330.72 |
| 其中:利息费用 | 205,796,357.87 | 133,741,266.1 | 62,819,236.67 | 160,025,243.76 |
| 其中:利息收入 | 1,790,891.81 | 651,774.71 | 517,415.67 | 6,376,135.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,662,803.04 | -2,784,515.03 | -1,507,476.64 | -8,536,205.21 |
| 加:投资收益 | 365,103,361.23 | 211,705,928.6 | 83,056,993.66 | 794,176,743.45 |
| 资产处置收益 | -6,279,490.48 | -6,156,965.26 | 999,739.06 | - |
| 资产减值损失(新) | -18,378,271.16 | -1,465,003.47 | - | -47,109,656.23 |
| 信用减值损失(新) | -912,314.86 | -2,670,532.13 | -2,491,748.08 | 1,386,881.78 |
| 其他收益 | 4,151,417.88 | 2,077,347.23 | 1,130,800.8 | 4,298,976.58 |
| 四、营业利润 | 2,104,077,162.85 | 1,453,366,314.32 | 620,469,850.32 | 1,914,174,200.2 |
| 加:营业外收入 | 4,383,256.21 | 379,553.67 | 133,544.85 | 985,804.27 |
| 减:营业外支出 | 27,298,276.66 | 18,519,273.97 | 10,634,839.84 | 52,651,942.18 |
| 五、利润总额 | 2,081,162,142.4 | 1,435,226,594.02 | 609,968,555.33 | 1,862,508,062.29 |
| 减:所得税费用 | 278,184,707.06 | 190,374,620.43 | 89,014,233.59 | 328,082,176.93 |
| 六、净利润 | 1,802,977,435.34 | 1,244,851,973.59 | 520,954,321.74 | 1,534,425,885.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,802,977,435.34 | 1,244,851,973.59 | 520,954,321.74 | 1,534,425,885.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,376,235,514.18 | 906,751,149.25 | 353,210,658.35 | 1,076,482,031.69 |
| 少数股东损益 | 426,741,921.16 | 338,100,824.34 | 167,743,663.39 | 457,943,853.67 |
| 扣除非经常损益后的净利润 | 1,391,473,484.09 | 920,248,747.12 | 360,186,331.65 | -257,406,692.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.17 | 0.77 | 0.3 | 0.97 |
| (二)稀释每股收益 | 1.17 | 0.77 | 0.3 | 0.94 |
| 八、其他综合收益 | -10,586.5 | -51,658.75 | -35,167.86 | -420,215.81 |
| 归属于母公司股东的其他综合收益 | -10,586.5 | -51,658.75 | -35,167.86 | -420,215.81 |
| 九、综合收益总额 | 1,802,966,848.84 | 1,244,800,314.84 | 520,919,153.88 | 1,534,005,669.55 |
| 归属于母公司股东的综合收益总额 | 1,376,224,927.68 | 906,699,490.5 | 353,175,490.49 | 1,076,061,815.88 |
| 归属于少数股东的综合收益总额 | 426,741,921.16 | 338,100,824.34 | 167,743,663.39 | 457,943,853.67 |
| 公告日期 | 2026-10-24 | 2026-08-27 | 2026-04-23 | 2026-03-24 |
| 审计意见(境内) | | | | 标准无保留意见 |