豫光金铅
(600531)
| 流通市值：126.69亿 | | | 总市值：126.69亿 |
| 流通股本：10.90亿 | | | 总股本：10.90亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,854,997,016.62 | 22,440,633,829.86 | 10,395,324,263.08 | 39,344,538,440.86 |
| 营业收入 | 34,854,997,016.62 | 22,440,633,829.86 | 10,395,324,263.08 | 39,344,538,440.86 |
| 二、营业总成本 | 34,144,243,028.26 | 21,873,024,037.51 | 10,133,621,322.09 | 38,208,755,187.88 |
| 营业成本 | 33,186,959,942.59 | 21,275,394,719.68 | 9,843,185,377.56 | 37,016,175,783.72 |
| 税金及附加 | 141,311,018.04 | 91,437,954.46 | 36,084,110.32 | 160,493,600.27 |
| 销售费用 | 66,562,735.28 | 38,475,308.54 | 15,369,185.68 | 68,841,197.84 |
| 管理费用 | 168,209,649.01 | 108,498,372.47 | 46,373,878.73 | 237,892,093.74 |
| 研发费用 | 242,713,599.1 | 138,725,046.38 | 56,821,037.6 | 268,073,752.29 |
| 财务费用 | 338,486,084.24 | 220,492,635.98 | 135,787,732.2 | 457,278,760.02 |
| 其中:利息费用 | 243,654,326.85 | 156,914,152.77 | 95,292,952.95 | 316,772,165.12 |
| 其中:利息收入 | 7,299,214.64 | 5,930,500.7 | 4,904,990.33 | 36,876,406.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -113,921,360.73 | -120,230,945.7 | -102,666,235.35 | 461,418.99 |
| 加:投资收益 | 35,887,073.96 | 79,097,493.24 | 39,382,380.72 | -49,508,677.61 |
| 资产处置收益 | -45,919.59 | -45,919.59 | -51,128.59 | -2,300.88 |
| 资产减值损失(新) | -102,933,235.92 | -66,724,699.28 | 14,504,380.46 | -343,824,377.02 |
| 信用减值损失(新) | -2,343,063.43 | -4,570,526.49 | 260,162.4 | -4,070,625.42 |
| 其他收益 | 263,569,411.78 | 175,512,926.45 | 78,704,229.69 | 235,881,817.88 |
| 四、营业利润 | 790,966,894.43 | 630,648,120.98 | 291,836,730.32 | 974,720,508.92 |
| 加:营业外收入 | 82,482.18 | 14,939.57 | 13,295.1 | 2,278,980.02 |
| 减:营业外支出 | 5,043,534.99 | 4,256,780.78 | 201,720.69 | 2,177,009.7 |
| 五、利润总额 | 786,005,841.62 | 626,406,279.77 | 291,648,304.73 | 974,822,479.24 |
| 减:所得税费用 | 165,549,855.14 | 141,826,050.5 | 62,816,789.69 | 167,374,050.83 |
| 六、净利润 | 620,455,986.48 | 484,580,229.27 | 228,831,515.04 | 807,448,428.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 620,455,986.48 | 484,580,229.27 | 228,831,515.04 | 807,448,428.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 620,616,871.35 | 484,647,945.23 | 228,802,305.78 | 807,183,809.35 |
| 少数股东损益 | -160,884.87 | -67,715.96 | 29,209.26 | 264,619.06 |
| 扣除非经常损益后的净利润 | 576,883,506.19 | 451,683,485.85 | 209,180,889.5 | 752,180,899.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.44 | 0.21 | 0.74 |
| (二)稀释每股收益 | 0.52 | 0.41 | 0.19 | 0.67 |
| 八、其他综合收益 | -71,117,567.8 | -2,444,885.33 | -4,277,555.13 | 493,261.04 |
| 归属于母公司股东的其他综合收益 | -71,117,567.8 | -2,444,885.33 | -4,277,555.13 | 493,261.04 |
| 九、综合收益总额 | 549,338,418.68 | 482,135,343.94 | 224,553,959.91 | 807,941,689.45 |
| 归属于母公司股东的综合收益总额 | 549,499,303.55 | 482,203,059.9 | 224,524,750.65 | 807,677,070.39 |
| 归属于少数股东的综合收益总额 | -160,884.87 | -67,715.96 | 29,209.26 | 264,619.06 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |