金瑞矿业
(600714)
| 流通市值：39.42亿 | | | 总市值：39.42亿 |
| 流通股本：2.88亿 | | | 总股本：2.88亿 |
| 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 | 260,668,986.1 | 152,169,297.62 | 54,475,457.78 | 332,526,258.84 |
| 营业收入 | 260,668,986.1 | 152,169,297.62 | 54,475,457.78 | 332,526,258.84 |
| 二、营业总成本 | 221,409,250.82 | 131,223,287.58 | 55,628,754.83 | 290,021,892.84 |
| 营业成本 | 200,194,876.6 | 116,905,819.2 | 47,396,058.16 | 250,243,160.67 |
| 税金及附加 | 2,235,115.8 | 1,431,150.64 | 556,896.09 | 3,569,049.43 |
| 销售费用 | 887,800.5 | 580,238.55 | 340,410.92 | 1,449,204.58 |
| 管理费用 | 21,150,721.11 | 13,783,957.87 | 8,195,170.29 | 39,997,546.49 |
| 研发费用 | 1,436,672.13 | 1,012,188.57 | 493,618.15 | 2,207,493.15 |
| 财务费用 | -4,495,935.32 | -2,490,067.25 | -1,353,398.78 | -7,444,561.48 |
| 其中:利息费用 | 15,790.38 | 11,639.25 | 5,876 | 46,363.63 |
| 其中:利息收入 | 5,518,149.41 | 3,131,670.57 | 1,723,153.14 | 7,689,316.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,282,547.97 | 856,575.36 | 430,602.75 | -31,397.26 |
| 加:投资收益 | - | - | - | 3,466,981.13 |
| 资产处置收益 | 2,310.08 | - | - | 11,883.38 |
| 资产减值损失(新) | - | - | - | -4,628,833.68 |
| 信用减值损失(新) | -911,102.89 | -1,052,098.24 | 170,808.47 | -163,465.37 |
| 其他收益 | 771,081.7 | 409,309.69 | 242,977.9 | 743,048.14 |
| 四、营业利润 | 40,404,572.14 | 21,159,796.85 | -308,907.93 | 41,902,582.34 |
| 加:营业外收入 | 6,261,244.25 | 118,278.46 | 3,500 | 24,759.42 |
| 减:营业外支出 | 9,731.99 | 9,731.99 | 402.61 | 3,263,930.8 |
| 五、利润总额 | 46,656,084.4 | 21,268,343.32 | -305,810.54 | 38,663,410.96 |
| 减:所得税费用 | 7,358,841.99 | 4,497,016.07 | 776,643.13 | 8,096,465.2 |
| 六、净利润 | 39,297,242.41 | 16,771,327.25 | -1,082,453.67 | 30,566,945.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,297,242.41 | 16,771,327.25 | -1,082,453.67 | 30,566,945.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,297,242.41 | 16,771,327.25 | -1,082,453.67 | 30,566,945.76 |
| 扣除非经常损益后的净利润 | 32,573,492.03 | 16,365,058.28 | -1,257,708.91 | 32,737,514.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.06 | 0 | 0.11 |
| (二)稀释每股收益 | 0.14 | 0.06 | 0 | 0.11 |
| 九、综合收益总额 | 39,297,242.41 | 16,771,327.25 | -1,082,453.67 | 30,566,945.76 |
| 归属于母公司股东的综合收益总额 | 39,297,242.41 | 16,771,327.25 | -1,082,453.67 | 30,566,945.76 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |