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铜冠矿建

(920019)

  

流通市值:23.42亿  总市值:29.40亿
流通股本:1.68亿   总股本:2.10亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,384,633,707.63869,921,001.21408,430,107.461,511,198,964.1
  营业收入1,384,633,707.63869,921,001.21408,430,107.461,511,198,964.1
二、营业总成本1,308,640,096.08817,945,206.2387,690,195.951,448,665,193.4
  营业成本1,205,156,848.36752,927,506.75357,238,246.841,336,373,850.37
  税金及附加6,521,933.094,896,549.891,545,203.196,556,578.74
  销售费用1,857,566.151,119,355.17592,484.083,302,963.27
  管理费用38,705,787.9422,426,495.7511,830,401.9156,548,139.51
  研发费用25,912,549.6815,083,508.436,675,444.0430,150,933.37
  财务费用30,485,410.8621,491,790.219,808,415.8915,732,728.14
  其中:利息费用1,812,791.731,183,438.55468,616.09553,317.39
  其中:利息收入291,373.24251,206173,714.011,040,191.94
三、其他经营收益
  资产减值损失(新)-4,302,039.76-890,067.85-2,899,008.62-11,035,841.55
  信用减值损失(新)10,741,085.345,708,646.373,204,632.61435,037.46
  其他收益470,162.76315,255.2260,347.642,618,239.84
四、营业利润82,902,819.8957,109,628.7321,305,883.1454,551,206.45
  加:营业外收入75,311.3467,243.3415,046.2787,314.14
  减:营业外支出727,291.28593,602.96410,183.29955,359.47
五、利润总额82,250,839.9556,583,269.1120,910,746.1253,683,161.12
  减:所得税费用14,150,969.549,870,252.824,202,294.1113,342,749.81
六、净利润68,099,870.4146,713,016.2916,708,452.0140,340,411.31
(一)按经营持续性分类
  持续经营净利润68,099,870.4146,713,016.2916,708,452.0140,340,411.31
(二)按所有权归属分类
  归属于母公司股东的净利润68,099,870.4146,713,016.2916,708,452.0140,340,411.31
  扣除非经常损益后的净利润67,796,164.847,062,695.3316,884,441.6537,895,054.52
七、每股收益
  (一)基本每股收益0.320.220.080.19
  (二)稀释每股收益0.320.220.080.19
八、其他综合收益-1,693,210.52-1,224,737.83-491,892.37-2,410,633.79
  归属于母公司股东的其他综合收益-1,693,210.52-1,224,737.83-491,892.37-2,410,633.79
九、综合收益总额66,406,659.8945,488,278.4616,216,559.6437,929,777.52
  归属于母公司股东的综合收益总额66,406,659.8945,488,278.4616,216,559.6437,929,777.52
公告日期2026-10-262026-08-262026-04-282026-04-28
审计意见(境内)标准无保留意见
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