豫光金铅
(600531)
| 流通市值：76.21亿 | | | 总市值：76.21亿 |
| 流通股本：10.90亿 | | | 总股本：10.90亿 |
| 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 | 10,395,324,263.08 | 39,344,538,440.86 | 29,017,114,456.66 | 18,869,268,017.78 |
| 营业收入 | 10,395,324,263.08 | 39,344,538,440.86 | 29,017,114,456.66 | 18,869,268,017.78 |
| 二、营业总成本 | 10,133,621,322.09 | 38,208,755,187.88 | 27,726,529,326.04 | 17,924,444,490.24 |
| 营业成本 | 9,843,185,377.56 | 37,016,175,783.72 | 26,834,264,529.93 | 17,376,638,429.49 |
| 税金及附加 | 36,084,110.32 | 160,493,600.27 | 114,581,562.94 | 76,002,154.16 |
| 销售费用 | 15,369,185.68 | 68,841,197.84 | 43,140,428 | 28,956,850.71 |
| 管理费用 | 46,373,878.73 | 237,892,093.74 | 170,847,805.99 | 107,363,945.27 |
| 研发费用 | 56,821,037.6 | 268,073,752.29 | 231,651,590.33 | 108,178,073.92 |
| 财务费用 | 135,787,732.2 | 457,278,760.02 | 332,043,408.85 | 227,305,036.69 |
| 其中:利息费用 | 95,292,952.95 | 316,772,165.12 | 214,780,112.89 | 118,237,852.32 |
| 其中:利息收入 | 4,904,990.33 | 36,876,406.89 | 21,035,885.36 | 13,461,027.66 |
| 加:公允价值变动收益 | -102,666,235.35 | 461,418.99 | -545,721,572.56 | -312,140,042.47 |
| 加:投资收益 | 39,382,380.72 | -49,508,677.61 | -52,510,877.29 | -227,722,719.35 |
| 资产处置收益 | -51,128.59 | -2,300.88 | - | - |
| 资产减值损失(新) | 14,504,380.46 | -343,824,377.02 | -182,042,508.08 | 21,104,610.2 |
| 信用减值损失(新) | 260,162.4 | -4,070,625.42 | -8,068,727.6 | -1,938,722.3 |
| 其他收益 | 78,704,229.69 | 235,881,817.88 | 196,743,855.52 | 112,462,943.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 291,836,730.32 | 974,720,508.92 | 698,985,300.61 | 536,589,596.71 |
| 加:营业外收入 | 13,295.1 | 2,278,980.02 | 740,117.21 | 729,290.11 |
| 减:营业外支出 | 201,720.69 | 2,177,009.7 | 4,786,326.45 | 3,163,427.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 291,648,304.73 | 974,822,479.24 | 694,939,091.37 | 534,155,459.49 |
| 减:所得税费用 | 62,816,789.69 | 167,374,050.83 | 140,525,096.62 | 112,966,981.76 |
| 六、净利润 | 228,831,515.04 | 807,448,428.41 | 554,413,994.75 | 421,188,477.73 |
| 持续经营净利润 | 228,831,515.04 | 807,448,428.41 | 554,413,994.75 | 421,188,477.73 |
| 归属于母公司股东的净利润 | 228,802,305.78 | 807,183,809.35 | 554,156,879.15 | 421,008,788.19 |
| 少数股东损益 | 29,209.26 | 264,619.06 | 257,115.6 | 179,689.54 |
| (一)基本每股收益 | 0.21 | 0.74 | 0.51 | 0.39 |
| (二)稀释每股收益 | 0.19 | 0.67 | 0.5 | 0.39 |
| 八、其他综合收益 | -4,277,555.13 | 493,261.04 | 1,536,428.21 | -2,238,815.75 |
| 归属于母公司股东的其他综合收益 | -4,277,555.13 | 493,261.04 | 1,536,428.21 | -2,238,815.75 |
| 九、综合收益总额 | 224,553,959.91 | 807,941,689.45 | 555,950,422.96 | 418,949,661.98 |
| 归属于母公司股东的综合收益总额 | 224,524,750.65 | 807,677,070.39 | 555,693,307.36 | 418,769,972.44 |
| 归属于少数股东的综合收益总额 | 29,209.26 | 264,619.06 | 257,115.6 | 179,689.54 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |