宝地矿业
(601121)
| 流通市值：58.45亿 | | | 总市值：69.19亿 |
| 流通股本：8.31亿 | | | 总股本：9.84亿 |
| 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 | 888,427,764.7 | 294,386,879.25 | 1,611,899,923.46 | 1,144,752,295.09 |
| 营业收入 | 888,427,764.7 | 294,386,879.25 | 1,611,899,923.46 | 1,144,752,295.09 |
| 二、营业总成本 | 642,693,453.38 | 245,222,275.21 | 1,323,404,239.67 | 935,232,229.94 |
| 营业成本 | 484,797,637.96 | 177,244,934.46 | 1,030,633,199.8 | 749,172,481.44 |
| 税金及附加 | 49,909,426.2 | 18,317,106.31 | 92,302,651.79 | 65,062,586.95 |
| 销售费用 | 1,566,183.35 | 689,173.26 | 3,265,954.27 | 2,064,655.45 |
| 管理费用 | 91,871,820.25 | 42,156,756.85 | 179,914,820.58 | 107,193,087.58 |
| 研发费用 | 972,683.36 | 453,990.23 | 4,420,435.29 | 4,550,885 |
| 财务费用 | 13,575,702.26 | 6,360,314.1 | 12,867,177.94 | 7,188,533.52 |
| 其中:利息费用 | 16,586,130.9 | 7,966,610.53 | 12,478,781.31 | 9,449,665.31 |
| 其中:利息收入 | 3,117,839.5 | 1,642,212.63 | 3,170,660.28 | 2,404,848.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -223,153.45 | -417,686.88 | 121,531.24 | 406,998.3 |
| 加:投资收益 | 1,866,916.4 | 1,277,203.31 | 16,087,655.02 | 12,338,796.03 |
| 资产处置收益 | 1,337,757.31 | - | 98,774.4 | 32,691.38 |
| 资产减值损失(新) | 21,264.27 | 6,357.42 | -8,847,333.15 | 110,590.41 |
| 信用减值损失(新) | -3,020,073.46 | -1,925,222.06 | 3,717,534.79 | 3,425,285.8 |
| 其他收益 | 3,195,067.84 | 833,204.61 | 5,256,325.5 | 6,404,784.01 |
| 四、营业利润 | 248,912,090.23 | 48,938,460.44 | 304,930,171.59 | 232,239,211.08 |
| 加:营业外收入 | 743,715.96 | 339,359.68 | 1,761,029.6 | 1,130,870.74 |
| 减:营业外支出 | 1,114,714.23 | 617,019.15 | 2,004,325.55 | 104,726.45 |
| 五、利润总额 | 248,541,091.96 | 48,660,800.97 | 304,686,875.64 | 233,265,355.37 |
| 减:所得税费用 | 35,604,084.14 | 7,470,411 | 63,616,144.52 | 37,223,967.35 |
| 六、净利润 | 212,937,007.82 | 41,190,389.97 | 241,070,731.12 | 196,041,388.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 212,937,007.82 | 41,190,389.97 | 241,070,731.12 | 196,041,388.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 189,355,870.76 | 36,959,013.28 | 140,336,440.97 | 115,998,846.48 |
| 少数股东损益 | 23,581,137.06 | 4,231,376.69 | 100,734,290.15 | 80,042,541.54 |
| 扣除非经常损益后的净利润 | 185,363,889.13 | 35,978,489.63 | 128,775,528.31 | 103,345,230.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.04 | 0.18 | 0.14 |
| (二)稀释每股收益 | 0.2 | 0.04 | 0.18 | 0.14 |
| 九、综合收益总额 | 212,937,007.82 | 41,190,389.97 | 241,070,731.12 | 196,041,388.02 |
| 归属于母公司股东的综合收益总额 | 189,355,870.76 | 36,959,013.28 | 140,336,440.97 | 115,998,846.48 |
| 归属于少数股东的综合收益总额 | 23,581,137.06 | 4,231,376.69 | 100,734,290.15 | 80,042,541.54 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |