洛阳钼业
(603993)
| 流通市值：3380.42亿 | | | 总市值：4141.94亿 |
| 流通股本：174.61亿 | | | 总股本：213.94亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 66,403,195,123.35 | 206,683,649,050.43 | 145,485,212,034.86 | 94,772,503,770.2 |
| 营业收入 | 66,403,195,123.35 | 206,683,649,050.43 | 145,485,212,034.86 | 94,772,503,770.2 |
| 二、营业总成本 | 54,223,182,544.08 | 164,451,013,691.6 | 119,406,066,209.56 | 78,964,362,723.5 |
| 营业成本 | 51,206,864,207.84 | 157,229,379,805.35 | 113,530,810,246.03 | 74,727,331,950.71 |
| 税金及附加 | 1,270,928,889.68 | 3,365,784,277.31 | 2,607,109,356.16 | 1,851,518,519.53 |
| 销售费用 | 20,722,690.67 | 104,846,109.61 | 80,876,166.64 | 56,528,617.59 |
| 管理费用 | 755,013,277.03 | 2,806,497,917.05 | 1,825,974,340.31 | 1,130,402,169.8 |
| 研发费用 | 118,779,500.67 | 431,679,424.54 | 331,622,654.44 | 219,231,302.1 |
| 财务费用 | 850,873,978.19 | 512,826,157.74 | 1,029,673,445.98 | 979,350,163.77 |
| 其中:利息费用 | 784,684,587.24 | 2,630,714,020.64 | 1,965,274,846.7 | 1,371,671,483.59 |
| 其中:利息收入 | 443,649,009.09 | 1,644,470,637.14 | 1,194,461,024.47 | 798,758,089.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -481,401,408.99 | -7,688,124,922.01 | -2,392,433,854.95 | -1,152,560,996.52 |
| 加:投资收益 | 481,795,064.63 | 751,789,644.54 | 461,248,592.09 | 273,312,181.23 |
| 资产处置收益 | -86,313.92 | -18,416,593.97 | -34,835,153.46 | -9,612,963.73 |
| 资产减值损失(新) | 4,769,906.83 | -41,960,591.89 | 23,760,854.53 | 14,792,077.9 |
| 信用减值损失(新) | 939,886.96 | 1,285,181.85 | -14,668,174.17 | -8,523,413.94 |
| 其他收益 | 15,987,524.24 | 90,481,985.37 | 39,147,744.03 | 33,913,059.69 |
| 四、营业利润 | 12,202,017,239.02 | 35,327,690,062.72 | 24,161,365,833.37 | 14,959,460,991.33 |
| 加:营业外收入 | 1,324,593.26 | 16,010,561.73 | 12,906,166.26 | 7,461,188.89 |
| 减:营业外支出 | 34,811,035.44 | 182,310,070.14 | 106,083,223.16 | 64,391,511.9 |
| 五、利润总额 | 12,168,530,796.84 | 35,161,390,554.31 | 24,068,188,776.47 | 14,902,530,668.32 |
| 减:所得税费用 | 3,344,954,065.63 | 11,133,983,246.72 | 7,579,736,175.25 | 5,059,505,143.26 |
| 六、净利润 | 8,823,576,731.21 | 24,027,407,307.59 | 16,488,452,601.22 | 9,843,025,525.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,823,576,731.21 | 23,754,357,420.53 | 16,488,452,601.22 | 9,843,025,525.06 |
| 终止经营净利润 | - | 273,049,887.06 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,760,054,120.3 | 20,338,750,797.53 | 14,279,657,200.87 | 8,671,260,077.51 |
| 少数股东损益 | 1,063,522,610.91 | 3,688,656,510.06 | 2,208,795,400.35 | 1,171,765,447.55 |
| 扣除非经常损益后的净利润 | 7,485,958,752.45 | 20,407,254,770.72 | 14,536,938,974.28 | 8,723,864,267.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.95 | 0.67 | 0.41 |
| (二)稀释每股收益 | 0.36 | 0.95 | 0.67 | 0.41 |
| 八、其他综合收益 | -1,634,882,646.77 | -2,908,261,130.83 | -1,568,373,682.4 | -567,567,080.96 |
| 归属于母公司股东的其他综合收益 | -1,363,600,821.19 | -2,551,557,826.99 | -1,259,907,568.47 | -506,523,383.28 |
| 九、综合收益总额 | 7,188,694,084.03 | 21,119,146,176.76 | 14,920,078,918.82 | 9,275,458,444.1 |
| 归属于母公司股东的综合收益总额 | 6,396,453,299.11 | 17,787,192,970.54 | 13,019,749,632.4 | 8,164,736,694.23 |
| 归属于少数股东的综合收益总额 | 792,240,784.92 | 3,331,953,206.22 | 1,900,329,286.42 | 1,110,721,749.87 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |