云南锗业
(002428)
| 流通市值：122.44亿 | | | 总市值：122.46亿 |
| 流通股本：6.53亿 | | | 总股本：6.53亿 |
| 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 | 240,098,237.36 | 767,401,926.49 | 502,756,406.53 | 348,134,313.61 |
| 营业收入 | 240,098,237.36 | 767,401,926.49 | 502,756,406.53 | 348,134,313.61 |
| 二、营业总成本 | 232,163,126.67 | 751,693,731.29 | 501,649,060.84 | 380,210,484.18 |
| 营业成本 | 179,551,769.7 | 548,834,986.52 | 355,179,219.24 | 296,991,212.66 |
| 税金及附加 | 2,203,815.33 | 8,625,904.34 | 5,727,532.97 | 3,147,602.41 |
| 销售费用 | 3,241,713.04 | 17,855,790.21 | 11,919,953.81 | 4,871,504.32 |
| 管理费用 | 16,972,880.97 | 81,691,653.08 | 57,640,241.45 | 38,683,164.48 |
| 研发费用 | 16,511,461.42 | 58,903,382.79 | 45,268,329.74 | 21,775,780.65 |
| 财务费用 | 13,681,486.21 | 35,782,014.35 | 25,913,783.63 | 14,741,219.66 |
| 其中:利息费用 | 13,008,024.09 | 34,915,225.05 | 25,382,641.23 | 15,529,533.64 |
| 其中:利息收入 | 1,128,709.95 | 914,276.16 | 899,773.06 | 512,543.37 |
| 资产处置收益 | 24,181.09 | -252,275.84 | - | - |
| 资产减值损失(新) | 429,164.97 | -5,895,248.67 | -45,562.91 | 2,356,142.2 |
| 信用减值损失(新) | -2,974,697.55 | -2,213,355.55 | -1,861,589.79 | 274,137.22 |
| 其他收益 | 7,003,320.02 | 49,960,264.16 | 30,884,332.47 | 17,674,023.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,417,079.22 | 57,307,579.3 | 30,084,525.46 | -11,771,867.25 |
| 加:营业外收入 | 1,159.11 | 108,455.31 | 1,958.94 | 1,857.72 |
| 减:营业外支出 | 0.02 | 624,874.35 | 109,529.56 | 102,954.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,418,238.31 | 56,791,160.26 | 29,976,954.84 | -11,872,964.09 |
| 减:所得税费用 | 1,962,796.26 | 8,723,352.13 | 2,903,701.51 | -2,833,570.67 |
| 六、净利润 | 10,455,442.05 | 48,067,808.13 | 27,073,253.33 | -9,039,393.42 |
| 持续经营净利润 | 10,455,442.05 | 48,067,808.13 | 27,073,253.33 | -9,039,393.42 |
| 归属于母公司股东的净利润 | 10,199,386.7 | 53,095,554.71 | 29,474,484.95 | -9,244,439.9 |
| 少数股东损益 | 256,055.35 | -5,027,746.58 | -2,401,231.62 | 205,046.48 |
| (一)基本每股收益 | 0.02 | 0.08 | 0.05 | -0.01 |
| (二)稀释每股收益 | 0.02 | 0.08 | 0.05 | -0.01 |
| 九、综合收益总额 | 10,455,442.05 | 48,067,808.13 | 27,073,253.33 | -9,039,393.42 |
| 归属于母公司股东的综合收益总额 | 10,199,386.7 | 53,095,554.71 | 29,474,484.95 | -9,244,439.9 |
| 归属于少数股东的综合收益总额 | 256,055.35 | -5,027,746.58 | -2,401,231.62 | 205,046.48 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |