豫光金铅
(600531)
| 流通市值：148.86亿 | | | 总市值：148.86亿 |
| 流通股本：12.09亿 | | | 总股本：12.09亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,273,464,534.64 | 16,354,190,230.91 | 49,553,593,201.18 | 34,854,997,016.62 |
| 营业收入 | 34,273,464,534.64 | 16,354,190,230.91 | 49,553,593,201.18 | 34,854,997,016.62 |
| 二、营业总成本 | 32,837,716,589.52 | 15,697,434,945.06 | 48,329,439,057.38 | 34,144,243,028.26 |
| 营业成本 | 32,136,383,217.34 | 15,368,371,753.41 | 47,011,739,389.97 | 33,186,959,942.59 |
| 税金及附加 | 155,109,157.19 | 92,546,870.66 | 221,357,955.14 | 141,311,018.04 |
| 销售费用 | 51,936,472.97 | 23,367,053.61 | 94,298,969.41 | 66,562,735.28 |
| 管理费用 | 126,904,066.5 | 51,122,447.18 | 252,940,338.32 | 168,209,649.01 |
| 研发费用 | 178,651,537.37 | 59,185,878.83 | 311,159,912.24 | 242,713,599.1 |
| 财务费用 | 188,732,138.15 | 102,840,941.37 | 437,942,492.3 | 338,486,084.24 |
| 其中:利息费用 | 187,253,649.25 | 97,271,185.36 | 328,987,277.19 | 243,654,326.85 |
| 其中:利息收入 | 10,396,380.38 | 5,846,096.57 | 10,761,704.08 | 7,299,214.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 50,516,140.71 | 18,498,265.14 | -208,581,120.2 | -113,921,360.73 |
| 加:投资收益 | 85,642,324.91 | -68,815,505.07 | -165,168,640.31 | 35,887,073.96 |
| 资产处置收益 | 30,965,416.21 | 31,062,341.61 | -51,128.59 | -45,919.59 |
| 资产减值损失(新) | -1,162,126,193.72 | -418,496,087.08 | -151,289,266.66 | -102,933,235.92 |
| 信用减值损失(新) | -3,032,452.78 | -576,672.81 | 2,227,901.56 | -2,343,063.43 |
| 其他收益 | 233,652,312.91 | 115,828,186.5 | 406,700,961.44 | 263,569,411.78 |
| 四、营业利润 | 671,365,493.36 | 334,255,814.14 | 1,107,992,851.04 | 790,966,894.43 |
| 加:营业外收入 | 571,433.12 | 546,630.58 | 2,151,475.9 | 82,482.18 |
| 减:营业外支出 | 209,646.23 | 62,176.48 | 8,688,999.31 | 5,043,534.99 |
| 五、利润总额 | 671,727,280.25 | 334,740,268.24 | 1,101,455,327.63 | 786,005,841.62 |
| 减:所得税费用 | 126,813,774.81 | 59,873,877.08 | 241,607,087.03 | 165,549,855.14 |
| 六、净利润 | 544,913,505.44 | 274,866,391.16 | 859,848,240.6 | 620,455,986.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 544,913,505.44 | 274,866,391.16 | 859,848,240.6 | 620,455,986.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 545,014,564.92 | 274,880,809.37 | 860,092,192.16 | 620,616,871.35 |
| 少数股东损益 | -101,059.48 | -14,418.21 | -243,951.56 | -160,884.87 |
| 扣除非经常损益后的净利润 | 466,527,981.68 | 222,187,308.09 | 790,776,947.71 | 576,883,506.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.23 | 0.79 | 0.57 |
| (二)稀释每股收益 | 0.45 | 0.23 | 0.79 | 0.52 |
| 八、其他综合收益 | 229,191,247.12 | 278,481,762.31 | -271,118,828.81 | -71,117,567.8 |
| 归属于母公司股东的其他综合收益 | 229,191,247.12 | 278,481,762.31 | -271,118,828.81 | -71,117,567.8 |
| 九、综合收益总额 | 774,104,752.56 | 553,348,153.47 | 588,729,411.79 | 549,338,418.68 |
| 归属于母公司股东的综合收益总额 | 774,205,812.04 | 553,362,571.68 | 588,973,363.35 | 549,499,303.55 |
| 归属于少数股东的综合收益总额 | -101,059.48 | -14,418.21 | -243,951.56 | -160,884.87 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |