中商官网
研究报告
洛阳钼业（HK3993）
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
441045.30 | 1545944.00 | 853062.30 | 719170.10 | 542761.30 | 247864.10 | 176584.80 | 515004.20 | 359561.50 | 101923.80 | 70310.84 | 180020.20 | 108491.10 | 101637.60 |
| 营业收入 |
4501116.00 | 20889350.00 | 18318460.00 | 17175570.00 | 17260650.00 | 11208880.00 | 6786385.00 | 2596286.00 | 2414756.00 | 694957.10 | 419684.00 | 666238.20 | 553646.90 | 571089.40 |
| 销售成本 |
3573051.00 | 17777400.00 | 16815820.00 | 15692620.00 | 15753960.00 | 10453600.00 | 6560569.00 | 1618025.00 | 1521194.00 | 462381.80 | 262244.80 | 387143.00 | 373346.80 | 400921.70 |
| 税前利润 |
628150.40 | 2512404.00 | 1320796.00 | 980446.70 | 875531.40 | 287629.00 | 235844.80 | 698985.70 | 538181.70 | 119014.10 | 68281.84 | 214806.00 | 123618.20 | 109695.70 |
| 归属于母公司股东利润 |
394602.50 | 1353204.00 | 824971.20 | 606694.60 | 510601.70 | 232878.70 | 185701.40 | 463558.40 | 272779.60 | 99804.05 | 76116.01 | 182425.50 | 117420.40 | 105030.50 |
| 营业收入 |
4501116.00 | 20889350.00 | 18318460.00 | 17175570.00 | 17260650.00 | 11208880.00 | 6786385.00 | 2596286.00 | 2414756.00 | 694957.10 | 419684.00 | 666238.20 | 553646.90 | 571089.40 |
| 其中：营业额 |
4600593.00 | 21302870.00 | 18626900.00 | 17299090.00 | 17386260.00 | 11298100.00 | 6867657.00 | 2596286.00 | 2414756.00 | 694957.10 | 419684.00 | 666238.20 | 553646.90 | 571089.40 |
| 营业收入特殊科目 |
-99477.17 | -413520.10 | -308437.60 | -123511.10 | -125607.80 | -89222.17 | -81271.62 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
3573051.00 | 17777400.00 | 16815820.00 | 15692620.00 | 15753960.00 | 10453600.00 | 6560569.00 | 1618025.00 | 1521194.00 | 462381.80 | 262244.80 | 387143.00 | 373346.80 | 400921.70 |
| 毛利 |
928064.20 | 3111948.00 | 1502640.00 | 1482950.00 | 1506697.00 | 755279.00 | 225815.70 | 978261.60 | 893561.60 | 232575.30 | 157439.10 | 279095.30 | 180300.10 | 170167.70 |
| 加：其他收入 |
1583.86 | 15100.19 | 11214.20 | 8535.06 | 5821.48 | 3818.20 | 1729.46 | 1255.04 | 1385.88 | -- | -- | -- | -- | -- |
| 减：销售费用 |
2703.72 | 9283.27 | 15541.56 | 9717.14 | 8974.99 | 7345.66 | 9065.77 | 9682.20 | 21484.10 | 9061.94 | 8467.28 | 9981.75 | 2691.00 | 2533.01 |
| 管理费用 |
61584.23 | 248151.10 | 271361.50 | 217942.20 | 182839.50 | 150388.90 | 150201.70 | 118770.10 | 115909.40 | 71473.47 | 35717.38 | 44835.21 | 68620.48 | 43333.14 |
| 财务费用 |
53500.71 | 287886.10 | 300384.30 | 180846.50 | 109505.70 | 132326.30 | 125083.80 | 64304.61 | 141697.40 | 40766.84 | 4618.21 | 18169.76 | 10322.75 | 4959.71 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | 101879.30 | 34432.78 | 23030.94 | 24247.34 | 34998.16 | 27068.14 | 26889.00 |
| 经营溢利特殊科目 |
-180862.60 | -55124.07 | 402231.20 | -94073.38 | -332330.40 | -174301.50 | 278966.40 | 20918.05 | -43716.00 | -12548.17 | -11662.25 | 42708.66 | 29398.37 | 12245.08 |
| 经营溢利 |
630996.80 | 2526604.00 | 1328798.00 | 988905.60 | 878867.30 | 294734.80 | 222160.30 | 705798.40 | 537707.90 | 75693.92 | 72726.68 | 213819.00 | 100996.10 | 104697.90 |
| 税前利润特殊科目 |
-2846.31 | -14199.72 | -8001.49 | -8458.98 | -3335.95 | -7105.85 | 13684.56 | -6812.64 | 473.80 | 43320.20 | -4444.84 | 987.01 | 22622.13 | 4997.78 |
| 税前利润 |
628150.40 | 2512404.00 | 1320796.00 | 980446.70 | 875531.40 | 287629.00 | 235844.80 | 698985.70 | 538181.70 | 119014.10 | 68281.84 | 214806.00 | 123618.20 | 109695.70 |
| 减：所得税费用 |
187105.10 | 966459.50 | 467734.10 | 261276.60 | 332770.10 | 39764.92 | 59260.00 | 183981.60 | 178620.10 | 17090.29 | -2029.00 | 34785.83 | 15127.14 | 8058.14 |
| 税后利润 |
441045.30 | 1545944.00 | 853062.30 | 719170.10 | 542761.30 | 247864.10 | 176584.80 | 515004.20 | 359561.50 | 101923.80 | 70310.84 | 180020.20 | 108491.10 | 101637.60 |
| 归属于母公司股东利润 |
394602.50 | 1353204.00 | 824971.20 | 606694.60 | 510601.70 | 232878.70 | 185701.40 | 463558.40 | 272779.60 | 99804.05 | 76116.01 | 182425.50 | 117420.40 | 105030.50 |
| 归属于非控制股股东利润 |
46442.83 | 192740.80 | 28091.07 | 112475.40 | 32159.61 | 14985.30 | -9116.58 | 51445.75 | 86781.92 | 2119.79 | -5805.17 | -2405.35 | -8929.29 | -3392.90 |
| 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 | -- | -- |
| 其他综合收益 |
-35020.21 | 135788.30 | 144745.70 | 749323.70 | -306639.10 | -375948.50 | 51071.35 | 20975.36 | -102404.30 | 106063.30 | -42394.27 | -15752.09 | -4897.05 | -21.58 |
| 综合收益总额 |
406025.10 | 1681733.00 | 997807.90 | 1468494.00 | 236122.30 | -128084.50 | 227656.20 | 535979.50 | 257157.30 | 207987.20 | 27916.56 | 164268.10 | 103594.00 | 101616.00 |
| 归属于母公司股东综合收益总额 |
361670.50 | 1469770.00 | 952909.60 | 1276805.00 | 222020.90 | -88452.71 | 223255.30 | 446242.10 | 220612.40 | 191338.80 | 33721.73 | 166673.40 | 112523.30 | 105008.90 |
| 归属于非控制股股东综合收益总额 |
44354.64 | 211962.40 | 44898.34 | 191688.50 | 14101.38 | -39631.79 | 4400.86 | 89737.36 | 36544.85 | 16648.41 | -5805.17 | -2405.35 | -8929.29 | -3392.90 |