山金国际
(000975)
| 流通市值：476.93亿 | | | 总市值：523.97亿 |
| 流通股本：25.27亿 | | | 总股本：27.77亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,321,458,558.69 | 13,585,441,104.66 | 12,071,290,485.67 | 6,504,793,093.17 |
| 营业收入 | 4,321,458,558.69 | 13,585,441,104.66 | 12,071,290,485.67 | 6,504,793,093.17 |
| 二、营业总成本 | 3,293,312,908.51 | 10,358,749,580.41 | 9,487,808,727.51 | 4,812,716,452.35 |
| 营业成本 | 3,102,653,045.88 | 9,520,593,485.67 | 8,942,593,418.32 | 4,518,830,475.4 |
| 税金及附加 | 73,402,186.28 | 284,261,516.49 | 206,874,948.63 | 131,106,250.39 |
| 销售费用 | 345,019.15 | 5,216,250.23 | 3,909,558.05 | 1,553,574.6 |
| 管理费用 | 91,756,691.13 | 404,547,617.25 | 240,028,864.89 | 145,956,970.25 |
| 研发费用 | 13,589,545 | 119,570,040.03 | 93,589,873.89 | 23,079,792.55 |
| 财务费用 | 11,566,421.07 | 24,560,670.74 | 812,063.73 | -7,810,610.84 |
| 其中:利息费用 | 17,304,734.5 | 50,737,373.63 | 20,042,807.78 | 19,850,805.72 |
| 其中:利息收入 | 7,706,441.58 | 36,111,546.27 | 31,448,030.58 | 27,762,639.5 |
| 加:公允价值变动收益 | 7,224,688.33 | 4,521,283.34 | -871,042.97 | 5,855,051.04 |
| 加:投资收益 | -27,838,708.07 | -51,692,647.83 | -87,348,461.78 | -136,769,214.2 |
| 资产处置收益 | 96,186.89 | 118,989.42 | 115,121.65 | 126,256.59 |
| 资产减值损失(新) | 5,432,846.32 | -5,432,060.1 | - | - |
| 信用减值损失(新) | -5,562,396.69 | 2,994,282.38 | -1,034,120.84 | -246,276.17 |
| 其他收益 | 846,670.58 | 3,417,899.34 | 2,554,701.66 | 1,994,322.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,008,344,937.54 | 3,180,619,270.8 | 2,496,897,955.88 | 1,563,036,780.49 |
| 加:营业外收入 | 82,784.91 | 2,346,238.8 | 517,018.35 | 364,998 |
| 减:营业外支出 | 211,469.21 | 9,364,704.94 | 5,582,273.14 | 4,751,322.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,008,216,253.24 | 3,173,600,804.66 | 2,491,832,701.09 | 1,558,650,456.1 |
| 减:所得税费用 | 237,465,812.59 | 743,496,028.58 | 573,450,234.41 | 362,018,023.14 |
| 六、净利润 | 770,750,440.65 | 2,430,104,776.08 | 1,918,382,466.68 | 1,196,632,432.96 |
| 持续经营净利润 | 770,750,440.65 | 2,430,104,776.08 | 1,918,382,466.68 | 1,196,632,432.96 |
| 归属于母公司股东的净利润 | 693,834,528.45 | 2,173,114,887.58 | 1,727,381,567.52 | 1,075,091,851.85 |
| 少数股东损益 | 76,915,912.2 | 256,989,888.5 | 191,000,899.16 | 121,540,581.11 |
| (一)基本每股收益 | 0.25 | 0.78 | 0.62 | 0.39 |
| (二)稀释每股收益 | 0.25 | 0.78 | 0.62 | 0.39 |
| 八、其他综合收益 | 746,834.41 | 17,891,819.84 | -6,276,141.18 | -483,690.89 |
| 归属于母公司股东的其他综合收益 | 770,679.94 | 17,849,872.22 | -6,062,513.89 | -467,227.02 |
| 九、综合收益总额 | 771,497,275.06 | 2,447,996,595.92 | 1,912,106,325.5 | 1,196,148,742.07 |
| 归属于母公司股东的综合收益总额 | 694,605,208.39 | 2,190,964,759.8 | 1,721,319,053.63 | 1,074,624,624.83 |
| 归属于少数股东的综合收益总额 | 76,892,066.67 | 257,031,836.12 | 190,787,271.87 | 121,524,117.24 |
| 公告日期 | 2025-04-22 | 2025-03-18 | 2024-10-22 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |