中商官网
研究报告
紫金矿业（HK2899）
| 科目\年度 | 2025-03-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
1246462.00 | 3939286.00 | 2653960.00 | 2476721.00 | 1959964.00 | 845803.90 | 506090.40 | 468267.70 | 324754.90 | 168726.80 | 134268.80 | 263544.20 | 286126.90 | 615325.30 |
| 营业收入 |
7715442.00 | 29782120.00 | 28855310.00 | 26606140.00 | 22164280.00 | 16900210.00 | 13422380.00 | 10439530.00 | 9454861.00 | 7885114.00 | 7430357.00 | 5876053.00 | 4977151.00 | 4841472.00 |
| 销售成本 |
6086478.00 | 24177620.00 | 24702410.00 | 22778430.00 | 19035110.00 | 15107090.00 | 12058260.00 | 9265137.00 | 8137197.00 | 6978225.00 | 6800773.00 | 5088177.00 | 4084648.00 | 3637486.00 |
| 税前利润 |
1468793.00 | 4807773.00 | 3128747.00 | 2999285.00 | 2479381.00 | 1084603.00 | 697427.90 | 613017.90 | 456796.00 | 212605.20 | 208617.20 | 332413.80 | 383470.20 | 855605.90 |
| 归属于母公司股东利润 |
1016678.00 | 3205060.00 | 2111942.00 | 2004205.00 | 1567287.00 | 650855.40 | 428395.70 | 409377.30 | 350771.80 | 183979.90 | 165567.20 | 234506.30 | 212535.40 | 521120.90 |
| 营业收入 |
7715442.00 | 29782120.00 | 28855310.00 | 26606140.00 | 22164280.00 | 16900210.00 | 13422380.00 | 10439530.00 | 9454861.00 | 7885114.00 | 7430357.00 | 5876053.00 | 4977151.00 | 4841472.00 |
| 其中：营业额 |
7892828.00 | 30363990.00 | 29340320.00 | 27032900.00 | 22510250.00 | 17150130.00 | 13609800.00 | 10439530.00 | 9454861.00 | 7885114.00 | 7430357.00 | 5876053.00 | 4977151.00 | 4841472.00 |
| 营业收入特殊科目 |
-177386.70 | -581876.30 | -485014.20 | -426763.00 | -345968.00 | -249919.50 | -187414.10 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
6086478.00 | 24177620.00 | 24702410.00 | 22778430.00 | 19035110.00 | 15107090.00 | 12058260.00 | 9265137.00 | 8137197.00 | 6978225.00 | 6800773.00 | 5088177.00 | 4084648.00 | 3637486.00 |
| 毛利 |
1628964.00 | 5604502.00 | 4152903.00 | 3827709.00 | 3129169.00 | 1793128.00 | 1364121.00 | 1174388.00 | 1317665.00 | 906889.10 | 629584.40 | 787876.60 | 892503.10 | 1203986.00 |
| 加：其他收入 |
14044.50 | 61649.48 | 54173.88 | 48463.89 | 35077.15 | 34231.21 | 29083.95 | 22761.35 | 22888.20 | -- | -- | -- | -- | -- |
| 减：销售费用 |
18737.08 | 73770.99 | 76639.13 | 61989.38 | 41227.26 | 42768.46 | 57443.38 | 88745.13 | 74894.24 | 66748.37 | 69186.13 | 90551.29 | 52566.57 | 59686.07 |
| 管理费用 |
249499.90 | 931113.90 | 908989.80 | 749654.10 | 607919.80 | 442812.60 | 416566.90 | 323934.50 | 299407.00 | 282247.20 | 262074.00 | 217512.40 | 216581.70 | 187425.40 |
| 财务费用 |
55647.90 | 202930.40 | 326849.20 | 190499.50 | 149647.60 | 178424.40 | 146684.90 | 125424.10 | 201295.00 | 58152.55 | 94566.83 | 76795.41 | 73305.99 | 80396.52 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | 135234.00 | 90795.58 | 80966.20 | 83841.62 | 71919.60 | 54109.84 |
| 经营溢利特殊科目 |
195004.70 | 424327.80 | 299054.00 | 220531.10 | 143199.20 | -39379.54 | -48302.21 | -40908.09 | -127057.90 | -177753.70 | 71657.70 | 26839.99 | -75963.76 | 38215.07 |
| 经营溢利 |
1514128.00 | 4882665.00 | 3193653.00 | 3094561.00 | 2508651.00 | 1123974.00 | 724207.40 | 618137.10 | 502664.50 | 231191.70 | 194448.90 | 346015.90 | 402165.50 | 860582.70 |
| 税前利润特殊科目 |
-45334.87 | -74892.00 | -64906.16 | -95275.51 | -29269.47 | -39371.54 | -26779.54 | -5119.13 | -45868.46 | -18586.47 | 14168.33 | -13602.10 | -18695.37 | -4976.77 |
| 税前利润 |
1468793.00 | 4807773.00 | 3128747.00 | 2999285.00 | 2479381.00 | 1084603.00 | 697427.90 | 613017.90 | 456796.00 | 212605.20 | 208617.20 | 332413.80 | 383470.20 | 855605.90 |
| 减：所得税费用 |
222331.40 | 868486.10 | 474787.20 | 522564.10 | 519417.20 | 238798.80 | 191337.40 | 144750.30 | 132041.10 | 43878.38 | 74348.44 | 68869.60 | 97343.25 | 240280.60 |
| 税后利润 |
1246462.00 | 3939286.00 | 2653960.00 | 2476721.00 | 1959964.00 | 845803.90 | 506090.40 | 468267.70 | 324754.90 | 168726.80 | 134268.80 | 263544.20 | 286126.90 | 615325.30 |
| 归属于母公司股东利润 |
1016678.00 | 3205060.00 | 2111942.00 | 2004205.00 | 1567287.00 | 650855.40 | 428395.70 | 409377.30 | 350771.80 | 183979.90 | 165567.20 | 234506.30 | 212535.40 | 521120.90 |
| 归属于非控制股股东利润 |
229784.00 | 734226.20 | 542018.00 | 472516.40 | 392676.80 | 194948.50 | 77694.73 | 58890.29 | -26016.84 | -15253.09 | -31298.38 | 29037.93 | 73591.52 | 94204.43 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
-432628.60 | 346583.70 | 425488.70 | 362931.60 | 94212.65 | 77464.36 | 128961.40 | -117448.50 | 6078.40 | 15827.06 | -41133.35 | -734.45 | -9145.75 | 14659.78 |
| 综合收益总额 |
813833.10 | 4285870.00 | 3079449.00 | 2839653.00 | 2054177.00 | 923268.30 | 635051.90 | 350819.10 | 330833.30 | 184553.80 | 93135.42 | 262809.80 | 276981.10 | 629985.10 |
| 归属于母公司股东综合收益总额 |
597273.40 | 3532529.00 | 2499002.00 | 2289397.00 | 1706973.00 | 782515.80 | 548841.40 | 293373.80 | 354751.20 | 202728.90 | 127283.50 | 235750.00 | 205212.50 | 535777.80 |
| 归属于非控制股股东综合收益总额 |
216559.60 | 753341.40 | 580446.20 | 550255.80 | 347203.70 | 140752.50 | 86210.52 | 57445.36 | -23917.87 | -18175.02 | -34148.12 | 27059.74 | 71768.61 | 94207.29 |