宝地矿业
(601121)
| 流通市值：23.03亿 | | | 总市值：48.48亿 |
| 流通股本：3.80亿 | | | 总股本：8.00亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,195,955,614.09 | 974,532,905.47 | 583,489,722 | 244,131,602.41 |
| 营业收入 | 1,195,955,614.09 | 974,532,905.47 | 583,489,722 | 244,131,602.41 |
| 二、营业总成本 | 903,972,611.07 | 655,731,840.28 | 392,151,624.35 | 171,118,000.37 |
| 营业成本 | 670,411,487.5 | 507,827,053.29 | 294,384,561.62 | 133,938,015.95 |
| 税金及附加 | 73,245,313.32 | 58,640,056.77 | 38,176,730.52 | 13,740,796.2 |
| 销售费用 | 3,647,405.21 | 2,295,412.46 | 1,553,123.38 | 594,815.17 |
| 管理费用 | 146,936,463.51 | 79,932,739.64 | 53,308,026.49 | 23,552,717.44 |
| 研发费用 | 5,505,773.51 | 3,622,715.47 | 2,304,165.06 | - |
| 财务费用 | 4,226,168.02 | 3,413,862.65 | 2,425,017.28 | -708,344.39 |
| 其中:利息费用 | 7,491,887.07 | 8,471,642.29 | 6,671,241.02 | 2,826,124.48 |
| 其中:利息收入 | 6,891,279.89 | 5,347,029.24 | 4,404,600.21 | 3,373,668.64 |
| 加:公允价值变动收益 | -332,966.13 | 1,180,850.41 | 81,227.41 | -262,200.49 |
| 加:投资收益 | 21,779,341.39 | 19,210,065.94 | 14,149,840.22 | 6,464,946.01 |
| 资产处置收益 | 30,704.16 | 203,468.04 | 180,899.4 | 120,293.81 |
| 资产减值损失(新) | 766,196.63 | 836,690.15 | - | - |
| 信用减值损失(新) | -3,505,879.74 | -2,483,879.9 | 1,784,515.94 | 970,172.48 |
| 其他收益 | 16,583,345.42 | 3,646,375.01 | 2,294,771.29 | 1,049,579.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 327,303,744.75 | 341,394,634.84 | 209,829,351.91 | 81,356,393.1 |
| 加:营业外收入 | 3,001,345.64 | 2,491,145.56 | 1,729,123.35 | 335,748.27 |
| 减:营业外支出 | 4,152,109.48 | 1,177,817.24 | 576,090.19 | 370,262.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 326,152,980.91 | 342,707,963.16 | 210,982,385.07 | 81,321,878.61 |
| 减:所得税费用 | 51,808,542.65 | 45,849,922.26 | 27,004,265.64 | 12,237,010.28 |
| 六、净利润 | 274,344,438.26 | 296,858,040.9 | 183,978,119.43 | 69,084,868.33 |
| 持续经营净利润 | 274,344,438.26 | 296,858,040.9 | 183,978,119.43 | 69,084,868.33 |
| 归属于母公司股东的净利润 | 138,298,851.67 | 170,582,084.66 | 102,848,848.61 | 40,320,780.66 |
| 少数股东损益 | 136,045,586.59 | 126,275,956.24 | 81,129,270.82 | 28,764,087.67 |
| (一)基本每股收益 | 0.17 | 0.21 | 0.13 | 0.05 |
| (二)稀释每股收益 | 0.17 | 0.21 | 0.13 | 0.05 |
| 九、综合收益总额 | 274,344,438.26 | 296,858,040.9 | 183,978,119.43 | 69,084,868.33 |
| 归属于母公司股东的综合收益总额 | 138,298,851.67 | 170,582,084.66 | 102,848,848.61 | 40,320,780.66 |
| 归属于少数股东的综合收益总额 | 136,045,586.59 | 126,275,956.24 | 81,129,270.82 | 28,764,087.67 |
| 公告日期 | 2025-03-29 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |