华钰矿业
(601020)
| 流通市值：111.84亿 | | | 总市值：111.84亿 |
| 流通股本：8.20亿 | | | 总股本：8.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 926,046,556.96 | 592,831,125.73 | 247,322,834.05 | 871,075,258.86 |
| 营业收入 | 926,046,556.96 | 592,831,125.73 | 247,322,834.05 | 871,075,258.86 |
| 二、营业总成本 | 642,674,213.86 | 406,186,910.4 | 194,753,296.23 | 801,745,564.25 |
| 营业成本 | 402,419,217.41 | 274,157,886.61 | 128,192,621.63 | 505,533,734.48 |
| 税金及附加 | 86,617,578.41 | 41,422,363.98 | 19,179,677.49 | 55,820,911.05 |
| 销售费用 | 2,809,460.82 | 1,473,685.24 | 237,009.81 | 2,407,085.68 |
| 管理费用 | 116,618,512.44 | 74,744,958.66 | 31,970,080.37 | 170,502,597.64 |
| 研发费用 | 6,446,197.29 | 202,300 | - | 22,028,016.58 |
| 财务费用 | 27,763,247.49 | 14,185,715.91 | 15,051,671.9 | 45,453,218.82 |
| 其中:利息费用 | 24,276,628.53 | 18,864,287.6 | - | 40,591,405.5 |
| 其中:利息收入 | 844,144.93 | 1,139,540.77 | - | -1,029,313.65 |
| 加:投资收益 | -12,212,223.59 | 3,633,812.05 | -358,433.63 | -8,307,170.41 |
| 资产处置收益 | 19,070.82 | 19,070.82 | - | 389,312.76 |
| 信用减值损失(新) | -402,764.16 | -840,410.37 | 122,235.03 | -826,083.66 |
| 其他收益 | 2,124,392.82 | 1,446,872.46 | 758,871.36 | 2,898,460.23 |
| 营业利润平衡项目 | 0 | 0 | -122,235.03 | 0 |
| 四、营业利润 | 272,900,818.99 | 190,903,560.29 | 52,969,975.55 | 63,484,213.53 |
| 加:营业外收入 | 5,290,712.08 | 5,418,575.13 | 2,011,031.53 | 13,054,157.35 |
| 减:营业外支出 | 6,026,088.94 | 867,539.15 | 279,338.29 | 18,291,133.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 272,165,442.13 | 195,454,596.27 | 54,701,668.79 | 58,247,237.75 |
| 减:所得税费用 | 53,960,250.07 | 38,244,127.07 | 6,187,761.85 | 12,410,527.92 |
| 六、净利润 | 218,205,192.06 | 157,210,469.2 | 48,513,906.94 | 45,836,709.83 |
| 持续经营净利润 | 218,205,192.06 | 157,210,469.2 | 48,513,906.94 | 45,836,709.83 |
| 归属于母公司股东的净利润 | 152,964,845.11 | 109,213,888.27 | 38,164,041.42 | 73,887,212.18 |
| 少数股东损益 | 65,240,346.95 | 47,996,580.93 | 10,349,865.52 | -28,050,502.35 |
| (一)基本每股收益 | 0.19 | 0.14 | 0.05 | 0.09 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.05 | 0.09 |
| 八、其他综合收益 | 9,645,153.33 | 37,145,483.76 | - | -27,612,276.31 |
| 归属于母公司股东的其他综合收益 | 11,150,612.73 | 40,348,138.03 | - | -29,412,335.2 |
| 九、综合收益总额 | 218,205,192.06 | 194,355,952.96 | 48,513,906.94 | 18,224,433.52 |
| 归属于母公司股东的综合收益总额 | 152,964,845.11 | 149,562,026.3 | 38,164,041.42 | 44,474,876.98 |
| 归属于少数股东的综合收益总额 | 65,240,346.95 | 44,793,926.66 | 10,349,865.52 | -26,250,443.46 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |