寒锐钴业
(300618)
| 流通市值：65.50亿 | | | 总市值：74.47亿 |
| 流通股本：2.74亿 | | | 总股本：3.11亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,472,747,725.72 | 3,906,787,023.01 | 1,864,600,601.92 | 6,694,831,736.42 |
| 营业收入 | 5,472,747,725.72 | 3,906,787,023.01 | 1,864,600,601.92 | 6,694,831,736.42 |
| 二、营业总成本 | 5,317,456,947.93 | 3,665,492,779.37 | 1,747,360,360.58 | 6,495,257,176.57 |
| 营业成本 | 4,713,141,776.95 | 3,256,666,323.81 | 1,533,708,697.55 | 5,831,521,036.12 |
| 税金及附加 | 167,013,460.43 | 113,795,204.75 | 58,402,604.78 | 182,403,862.87 |
| 销售费用 | 13,901,318.03 | 9,741,111.85 | 5,072,256 | 21,963,757.55 |
| 管理费用 | 215,115,163.03 | 143,056,559.92 | 80,565,732.2 | 311,602,769.99 |
| 研发费用 | 76,085,860.77 | 61,077,479.58 | 34,243,855.53 | 97,060,985.61 |
| 财务费用 | 132,199,368.72 | 81,156,099.46 | 35,367,214.52 | 50,704,764.43 |
| 其中:利息费用 | 53,634,374.96 | 33,926,354.27 | 16,957,386.83 | 37,829,609.17 |
| 其中:利息收入 | 5,671,992.62 | 4,572,199.4 | 2,897,483.69 | 23,748,128.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -86,067,257.17 | -73,264,858.34 | -25,351,972.76 | 9,488,967.52 |
| 加:投资收益 | -5,439,686.36 | -4,949,879.36 | -1,748,340.41 | 1,360,925.27 |
| 资产处置收益 | -139,606.29 | -70,063.34 | -70,482.98 | -3,020,006.75 |
| 资产减值损失(新) | -109,699,362.81 | -23,179,559.76 | -371,512.22 | 72,279,382.52 |
| 信用减值损失(新) | -1,039,414.85 | -10,057,468.12 | -6,577,467.16 | -9,555,489.87 |
| 其他收益 | 49,774,832.45 | 52,044,289.65 | 12,894,042.19 | 18,150,938.31 |
| 四、营业利润 | 2,680,282.76 | 181,816,704.37 | 96,014,508 | 288,279,276.85 |
| 加:营业外收入 | 326,560.16 | 215,758.77 | 129,666.09 | 490,319.82 |
| 减:营业外支出 | 3,330,766.87 | 1,933,397.97 | 363,399.53 | 18,704,879.01 |
| 五、利润总额 | -323,923.95 | 180,099,065.17 | 95,780,774.56 | 270,064,717.66 |
| 减:所得税费用 | 79,143,323.44 | 94,722,098.97 | 35,397,795.89 | 47,072,604.16 |
| 六、净利润 | -79,467,247.39 | 85,376,966.2 | 60,382,978.67 | 222,992,113.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -79,467,247.39 | 85,376,966.2 | 60,382,978.67 | 222,992,113.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -50,698,823.89 | 98,631,642.07 | 64,746,508.18 | 254,521,184.8 |
| 少数股东损益 | -28,768,423.5 | -13,254,675.87 | -4,363,529.51 | -31,529,071.3 |
| 扣除非经常损益后的净利润 | 15,098,086.02 | 152,176,296.6 | 81,405,376.21 | 250,074,145.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | 0.32 | 0.21 | 0.82 |
| (二)稀释每股收益 | -0.16 | 0.32 | 0.21 | 0.82 |
| 八、其他综合收益 | 22,774,759.66 | 112,078,485.23 | 80,795,051.64 | -416,361,727.55 |
| 归属于母公司股东的其他综合收益 | 37,521,305.21 | 120,413,651.03 | 84,563,436.39 | -410,443,013.71 |
| 九、综合收益总额 | -56,692,487.73 | 197,455,451.43 | 141,178,030.31 | -193,369,614.05 |
| 归属于母公司股东的综合收益总额 | -13,177,518.68 | 219,045,293.1 | 149,309,944.57 | -155,921,828.91 |
| 归属于少数股东的综合收益总额 | -43,514,969.05 | -21,589,841.67 | -8,131,914.26 | -37,447,785.14 |
| 公告日期 | 2026-10-27 | 2026-08-01 | 2026-04-23 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |