云南锗业
(002428)
| 流通市值：119.64亿 | | | 总市值：119.65亿 |
| 流通股本：6.53亿 | | | 总股本：6.53亿 |
| 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 | 502,756,406.53 | 348,134,313.61 | 130,646,765.98 | 671,976,809.09 |
| 营业收入 | 502,756,406.53 | 348,134,313.61 | 130,646,765.98 | 671,976,809.09 |
| 二、营业总成本 | 501,649,060.84 | 380,210,484.18 | 155,255,737.28 | 701,597,482.65 |
| 营业成本 | 355,179,219.24 | 296,991,212.66 | 112,115,671.9 | 544,978,065.36 |
| 税金及附加 | 5,727,532.97 | 3,147,602.41 | 1,413,921.75 | 8,084,530.94 |
| 销售费用 | 11,919,953.81 | 4,871,504.32 | 2,506,795.27 | 8,318,933.64 |
| 管理费用 | 57,640,241.45 | 38,683,164.48 | 21,551,396.02 | 76,070,879.97 |
| 研发费用 | 45,268,329.74 | 21,775,780.65 | 10,298,494.29 | 38,942,608.36 |
| 财务费用 | 25,913,783.63 | 14,741,219.66 | 7,369,458.05 | 25,202,464.38 |
| 其中:利息费用 | 25,382,641.23 | 15,529,533.64 | 7,553,735.98 | 26,180,366.2 |
| 其中:利息收入 | 899,773.06 | 512,543.37 | 462,556.24 | 1,117,087.41 |
| 资产处置收益 | - | - | - | 530,430.11 |
| 资产减值损失(新) | -45,562.91 | 2,356,142.2 | - | -4,490,159.76 |
| 信用减值损失(新) | -1,861,589.79 | 274,137.22 | 4,642,195.5 | -9,462,541.46 |
| 其他收益 | 30,884,332.47 | 17,674,023.9 | 8,583,596.88 | 46,701,201.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,084,525.46 | -11,771,867.25 | -11,383,178.92 | 3,658,256.56 |
| 加:营业外收入 | 1,958.94 | 1,857.72 | 1,666.79 | 11,203.27 |
| 减:营业外支出 | 109,529.56 | 102,954.56 | 64,358.91 | 424,823.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,976,954.84 | -11,872,964.09 | -11,445,871.04 | 3,244,636.78 |
| 减:所得税费用 | 2,903,701.51 | -2,833,570.67 | -77,857.13 | -6,307,257.04 |
| 六、净利润 | 27,073,253.33 | -9,039,393.42 | -11,368,013.91 | 9,551,893.82 |
| 持续经营净利润 | 27,073,253.33 | -9,039,393.42 | -11,368,013.91 | 9,551,893.82 |
| 归属于母公司股东的净利润 | 29,474,484.95 | -9,244,439.9 | -11,495,332.48 | 6,974,539.03 |
| 少数股东损益 | -2,401,231.62 | 205,046.48 | 127,318.57 | 2,577,354.79 |
| (一)基本每股收益 | 0.05 | -0.01 | -0.02 | 0.01 |
| (二)稀释每股收益 | 0.05 | -0.01 | -0.02 | 0.01 |
| 九、综合收益总额 | 27,073,253.33 | -9,039,393.42 | -11,368,013.91 | 9,551,893.82 |
| 归属于母公司股东的综合收益总额 | 29,474,484.95 | -9,244,439.9 | -11,495,332.48 | 6,974,539.03 |
| 归属于少数股东的综合收益总额 | -2,401,231.62 | 205,046.48 | 127,318.57 | 2,577,354.79 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |