中矿资源
(002738)
| 流通市值：210.03亿 | | | 总市值：213.06亿 |
| 流通股本：7.11亿 | | | 总股本：7.21亿 |
| 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 | 1,536,394,281.81 | 5,363,854,702.53 | 3,569,349,314.96 | 2,421,731,945.99 |
| 营业收入 | 1,536,394,281.81 | 5,363,854,702.53 | 3,569,349,314.96 | 2,421,731,945.99 |
| 二、营业总成本 | 1,385,008,765.95 | 4,519,931,446.61 | 3,093,935,248.78 | 1,871,112,739.68 |
| 营业成本 | 1,194,086,717.82 | 3,607,148,491.64 | 2,303,639,354.01 | 1,413,810,859.58 |
| 税金及附加 | 43,079,659.53 | 182,680,591.57 | 132,414,630.68 | 64,607,380.3 |
| 销售费用 | 9,289,830.5 | 39,493,582.35 | 26,452,510.95 | 14,063,197.61 |
| 管理费用 | 94,922,526.56 | 361,302,722.37 | 281,954,278.85 | 166,978,929.47 |
| 研发费用 | 24,349,244.01 | 113,351,521.8 | 100,798,689.84 | 51,242,254.3 |
| 财务费用 | 19,280,787.53 | 215,954,536.88 | 248,675,784.45 | 160,410,118.42 |
| 其中:利息费用 | 20,100,547.65 | 102,028,368.8 | 44,257,548.43 | 33,501,031.82 |
| 其中:利息收入 | 10,692,903.93 | 88,908,027.95 | 36,781,926.39 | 28,909,343.44 |
| 加:公允价值变动收益 | - | 3,617,901.46 | 2,496,801.94 | 1,558,055.55 |
| 加:投资收益 | 19,464,719.14 | 43,548,769.48 | 33,586,152.72 | -24,251,765.05 |
| 资产处置收益 | 12,414.31 | -76,266.2 | 683,895.82 | 935,112.92 |
| 资产减值损失(新) | 5,781,376.32 | -30,738,941.36 | -203,347.33 | -204,013.07 |
| 信用减值损失(新) | 2,547,588.55 | 19,878,814.71 | 42,569,608.1 | 2,083,080.1 |
| 其他收益 | 25,074,633.57 | 61,292,798.46 | 43,767,756.05 | 33,145,256.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 204,266,247.75 | 941,446,332.47 | 598,314,933.48 | 563,884,933.65 |
| 加:营业外收入 | 163,566.83 | 33,402,224.12 | 46,478,246.36 | 4,052,880.61 |
| 减:营业外支出 | 4,203,227.18 | 14,595,766.27 | 6,458,406.72 | 4,790,759.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 200,226,587.4 | 960,252,790.32 | 638,334,773.12 | 563,147,054.93 |
| 减:所得税费用 | 66,026,816.55 | 206,440,298.39 | 94,846,904.78 | 90,115,510.73 |
| 六、净利润 | 134,199,770.85 | 753,812,491.93 | 543,487,868.34 | 473,031,544.2 |
| 持续经营净利润 | 134,199,770.85 | 753,812,491.93 | 543,487,868.34 | 473,031,544.2 |
| 归属于母公司股东的净利润 | 134,780,160.94 | 756,974,637.04 | 545,754,118.4 | 472,991,585.33 |
| 少数股东损益 | -580,390.09 | -3,162,145.11 | -2,266,250.06 | 39,958.87 |
| (一)基本每股收益 | 0.19 | 1.05 | 0.76 | 0.66 |
| (二)稀释每股收益 | 0.19 | 1.05 | 0.76 | 0.66 |
| 八、其他综合收益 | -11,691,049.67 | 30,427,487.59 | -42,392,950.8 | 23,757,539.08 |
| 归属于母公司股东的其他综合收益 | -10,925,399.84 | 31,461,683.44 | -41,276,429.35 | 23,197,113.57 |
| 九、综合收益总额 | 122,508,721.18 | 784,239,979.52 | 501,094,917.54 | 496,789,083.28 |
| 归属于母公司股东的综合收益总额 | 123,854,761.1 | 788,436,320.48 | 504,477,689.05 | 496,188,698.9 |
| 归属于少数股东的综合收益总额 | -1,346,039.92 | -4,196,340.96 | -3,382,771.51 | 600,384.38 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |