中矿资源
(002738)
| 流通市值：238.97亿 | | | 总市值：242.15亿 |
| 流通股本：7.20亿 | | | 总股本：7.30亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,005,495,445.65 | 3,601,755,802.98 | 2,072,197,719.21 | 8,041,223,930.72 |
| 营业收入 | 5,005,495,445.65 | 3,601,755,802.98 | 2,072,197,719.21 | 8,041,223,930.72 |
| 二、营业总成本 | 2,699,394,046.11 | 1,877,284,438.83 | 795,479,233.55 | 4,366,210,924.63 |
| 营业成本 | 1,919,765,812.26 | 1,355,228,774.49 | 587,183,558.1 | 3,782,688,338.75 |
| 税金及附加 | 126,678,974.46 | 59,976,714.51 | 35,013,819 | 57,983,413.9 |
| 销售费用 | 67,788,277.75 | 48,974,439.74 | 22,045,645.27 | 49,320,350.06 |
| 管理费用 | 289,804,476.44 | 219,104,201.91 | 73,859,715.74 | 267,990,346.52 |
| 研发费用 | 150,474,751.98 | 100,199,882.69 | 37,960,633.28 | 237,005,928.06 |
| 财务费用 | 144,881,753.22 | 93,800,425.49 | 39,415,862.16 | -28,777,452.66 |
| 其中:利息费用 | 53,954,628.21 | 42,287,128.37 | 19,663,714.99 | 66,541,315 |
| 其中:利息收入 | -60,236,925.4 | 42,063,168.03 | 13,845,662.85 | 39,096,910.54 |
| 加:公允价值变动收益 | 2,148,541.67 | 1,023,888.89 | - | - |
| 加:投资收益 | 1,556,006.68 | -5,628,483.24 | -1,973,908.44 | 78,105,926.9 |
| 资产处置收益 | -423,454.99 | 287,420.09 | - | 35,120,382.38 |
| 资产减值损失(新) | - | - | - | -2,923,275.82 |
| 信用减值损失(新) | -4,009,017.44 | -1,344,438.94 | -3,708,558.48 | 14,341,687.67 |
| 其他收益 | 55,252,974.54 | 22,389,988.4 | 2,156,774.77 | 10,422,549.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,360,626,450 | 1,741,199,739.35 | 1,273,192,793.51 | 3,810,080,276.61 |
| 加:营业外收入 | 10,978,660.39 | 625,894.98 | 175,539.91 | 4,941,909.82 |
| 减:营业外支出 | 4,661,546.56 | 1,380,050.71 | 250,250.39 | 2,499,979.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,366,943,563.83 | 1,740,445,583.62 | 1,273,118,083.03 | 3,812,522,207.19 |
| 减:所得税费用 | 296,713,273.39 | 237,209,612.95 | 179,742,183.8 | 517,943,918.01 |
| 六、净利润 | 2,070,230,290.44 | 1,503,235,970.67 | 1,093,375,899.23 | 3,294,578,289.18 |
| 持续经营净利润 | 2,070,230,290.44 | 1,503,235,970.67 | 1,093,375,899.23 | 3,294,578,289.18 |
| 归属于母公司股东的净利润 | 2,070,079,683.3 | 1,502,405,521.34 | 1,095,883,953.8 | 3,294,833,834.41 |
| 少数股东损益 | 150,607.14 | 830,449.33 | -2,508,054.57 | -255,545.23 |
| (一)基本每股收益 | 3 | 2.21 | 2.37 | 7.21 |
| (二)稀释每股收益 | 2.93 | 2.16 | 2.31 | 6.99 |
| 八、其他综合收益 | -169,780,200.66 | 128,955,838.6 | -50,292,369.37 | 36,694,449.25 |
| 归属于母公司股东的其他综合收益 | -168,347,215.6 | 127,911,934.12 | -48,177,320.92 | 36,662,930.41 |
| 九、综合收益总额 | 1,900,450,089.78 | 1,632,191,809.27 | 1,043,083,529.86 | 3,331,272,738.43 |
| 归属于母公司股东的综合收益总额 | 1,901,732,467.7 | 1,630,317,455.46 | 1,047,706,632.88 | 3,331,496,764.82 |
| 归属于少数股东的综合收益总额 | -1,282,377.92 | 1,874,353.81 | -4,623,103.02 | -224,026.39 |
| 公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |