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金瑞矿业

(600714)

  

流通市值:73.40亿  总市值:73.40亿
流通股本:2.88亿   总股本:2.88亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入54,475,457.78332,526,258.84262,265,657.65180,711,046.14
  营业收入54,475,457.78332,526,258.84262,265,657.65180,711,046.14
二、营业总成本55,628,754.83290,021,892.84208,268,501.05136,806,061.38
  营业成本47,396,058.16250,243,160.67185,535,801.68121,721,891.38
  税金及附加556,896.093,569,049.432,887,758.922,014,893.19
  销售费用340,410.921,449,204.58954,513.55576,559.71
  管理费用8,195,170.2939,997,546.4922,069,751.1615,081,047.3
  研发费用493,618.152,207,493.151,438,774.39847,458.73
  财务费用-1,353,398.78-7,444,561.48-4,618,098.65-3,435,788.93
  其中:利息费用5,87646,363.6336,070.2323,953.64
  其中:利息收入1,723,153.147,689,316.824,635,238.553,347,559.21
三、其他经营收益
  加:公允价值变动收益430,602.75-31,397.261,795,014.51,190,136.99
  加:投资收益-3,466,981.13--
  资产处置收益-11,883.38--
  资产减值损失(新)--4,628,833.68--
  信用减值损失(新)170,808.47-163,465.37-541,661.52-631,653.71
  其他收益242,977.9743,048.14396,226.45-27,870.29
四、营业利润-308,907.9341,902,582.3455,646,736.0344,435,597.75
  加:营业外收入3,50024,759.426,0575,757
  减:营业外支出402.613,263,930.8722,399.32715,466.65
五、利润总额-305,810.5438,663,410.9654,930,393.7143,725,888.1
  减:所得税费用776,643.138,096,465.29,251,668.137,511,224.23
六、净利润-1,082,453.6730,566,945.7645,678,725.5836,214,663.87
(一)按经营持续性分类
  持续经营净利润-1,082,453.6730,566,945.7645,678,725.5836,214,663.87
(二)按所有权归属分类
  归属于母公司股东的净利润-1,082,453.6730,566,945.7645,678,725.5836,214,663.87
  扣除非经常损益后的净利润-1,257,708.9132,737,514.3546,259,582.1937,036,079.29
七、每股收益
  (一)基本每股收益00.110.160.13
  (二)稀释每股收益00.110.160.13
九、综合收益总额-1,082,453.6730,566,945.7645,678,725.5836,214,663.87
  归属于母公司股东的综合收益总额-1,082,453.6730,566,945.7645,678,725.5836,214,663.87
公告日期2026-04-292026-04-032025-10-292025-08-29
审计意见(境内)标准无保留意见
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