滬深市場個股詳情

002738 中礦資源

添加自選

35.60
-0.51-1.41%

休市中 04/30 15:00 (北京)

259.81億總市值18.99市盈率TTM

中礦資源關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部

顯示同比

隱藏空行

(Q3)2024/03/31

(FY)2023/12/31

(Q9)2023/09/30

(Q6)2023/06/30

(Q3)2023/03/31

(FY)2022/12/31

(Q9)2022/09/30

(Q6)2022/06/30

(Q3)2022/03/31

(FY)2021/12/31

營業總收入

-45.63%11.27億

-25.22%60.13億

-8.81%50.05億

5.58%36.02億

12.13%20.72億

232.51%80.41億

293.51%54.89億

290.23%34.12億

399.02%18.48億

89.57%24.18億

營業收入

-45.63%11.27億

-25.22%60.13億

-8.81%50.05億

5.58%36.02億

12.13%20.72億

232.51%80.41億

293.51%54.89億

290.23%34.12億

399.02%18.48億

89.57%24.18億

其他業務收入

----

73.26%883.34萬

----

290.42%618.6萬

----

-17.31%509.83萬

----

-34.53%158.44萬

----

12.69%616.58萬

營業總成本

17.91%9.38億

-16.39%36.5億

-16.30%26.99億

-2.80%18.77億

-11.27%7.95億

168.27%43.66億

236.15%32.25億

208.03%19.31億

251.41%8.97億

54.09%16.28億

營業成本

18.83%6.98億

-28.16%27.18億

-30.72%19.2億

-19.65%13.55億

-26.12%5.87億

202.03%37.83億

289.08%27.71億

258.94%16.87億

332.76%7.95億

69.44%12.52億

營業稅金及附加

-58.94%1,437.54萬

137.44%1.38億

230.77%1.27億

158.94%5,997.67萬

157.45%3,501.38萬

457.22%5,798.34萬

472.33%3,829.81萬

441.83%2,316.26萬

613.11%1,360.02萬

12.95%1,040.59萬

銷售費用

-63.68%800.78萬

48.04%7,301.28萬

99.65%6,778.83萬

124.59%4,897.44萬

166.92%2,204.56萬

-1.76%4,932.04萬

9.86%3,395.42萬

28.66%2,180.63萬

1.67%825.91萬

7.33%5,020.35萬

管理費用

-7.54%6,829.13萬

43.31%3.84億

72.75%2.9億

107.05%2.19億

49.85%7,385.97萬

12.79%2.68億

-1.23%1.68億

-6.87%1.06億

-9.25%4,928.94萬

21.91%2.38億

財務費用

245.18%1.36億

677.24%1.66億

252.56%1.45億

1,080.03%9,380.04萬

461.13%3,941.59萬

-251.91%-2,877.75萬

440.26%4,109.45萬

-241.11%-957.12萬

118.24%702.43萬

-46.30%1,894.4萬

-利息費用

73.49%3,411.4萬

51.94%1.01億

18.79%5,395.46萬

51.85%4,228.71萬

104.57%1,966.37萬

75.06%6,654.13萬

83.22%4,541.98萬

68.33%2,784.8萬

3.90%961.22萬

-42.98%3,801.03萬

-利息收入

-79.47%-2,484.89萬

-195.99%-1.16億

-124.92%-6,023.69萬

-155.57%-4,206.32萬

-85.96%-1,384.57萬

-44.89%-3,909.69萬

-33.14%-2,678.11萬

-18.42%-1,645.84萬

-9.82%-744.54萬

-34.58%-2,698.43萬

研發費用

-64.61%1,343.28萬

-27.38%1.72億

-13.08%1.5億

-3.09%1億

60.95%3,796.06萬

308.75%2.37億

437.32%1.73億

569.90%1.03億

502.82%2,358.53萬

87.44%5,798.35萬

信用減值損失

-88.05%-697.4萬

-387.91%-4,129.19萬

73.42%-400.9萬

96.79%-134.44萬

79.34%-370.86萬

116.82%1,434.17萬

63.38%-1,508.13萬

-88.20%-4,186.61萬

8.26%-1,795.36萬

-66.72%-8,525.7萬

資產減值損失

----

83.85%-47.21萬

----

83.90%-292.33萬

----

-353.02%-1,815.93萬

非經營性淨收益

1,026.98%3,268.26萬

-52.68%6,391.46萬

-56.28%5,452.51萬

-77.86%1,672.84萬

76.84%-352.57萬

247.08%1.35億

377.66%1.25億

461.90%7,557.17萬

-59.22%-1,522.62萬

-213.98%-9,183.53萬

公允價值變動淨收益

--1,193.19萬

--94.18萬

--214.85萬

-68.31%102.39萬

----

--323.05萬

----

投資淨收益

104.29%8.47萬

-79.67%1,587.97萬

-98.42%155.6萬

-107.24%-562.85萬

-215.24%-197.39萬

2,614.68%7,810.59萬

5,957.57%9,861.07萬

5,714.03%7,769.15萬

6,928.58%171.28萬

-10,867.97%-310.6萬

-其中:對聯營合營企業的投資收益

90.36%-2.09萬

-472.00%-409.83萬

-165,794.31%-88.46萬

-1,618.22%-136.93萬

-244.32%-21.7萬

-853.67%-71.65萬

97.22%-533.21

-860.61%-7.97萬

-358.68%-6.3萬

--9.51萬

資產處置收益

---55.05萬

-117.37%-610.21萬

-101.24%-42.35萬

-99.16%28.74萬

----

6,632.07%3,512.04萬

2,954.72%3,427.19萬

5,562.57%3,438.91萬

-77.84%3.46萬

4.01%52.17萬

其他收益

1,207.07%2,819.05萬

811.09%9,495.92萬

698.60%5,525.3萬

952.84%2,239萬

120.06%215.68萬

-26.42%1,042.25萬

-41.18%691.88萬

-81.20%212.66萬

-90.03%98.01萬

-44.16%1,416.54萬

營業利潤

-82.61%2.21億

-36.31%24.27億

-1.17%23.61億

11.92%17.41億

35.98%12.73億

445.13%38.1億

511.61%23.89億

587.27%15.56億

786.26%9.36億

267.50%6.99億

加:營業外收入

1,876.27%346.91萬

-71.95%138.63萬

163.57%1,097.87萬

-84.12%62.59萬

222.41%17.55萬

385.31%494.19萬

11,549.70%416.54萬

492,487.60%394.15萬

13,511.53%5.44萬

-51.21%101.83萬

減:營業外支出

988.61%272.42萬

218.40%795.99萬

269.73%466.15萬

74.75%138.01萬

124.10%25.03萬

407.08%250萬

327.64%126.08萬

186.78%78.97萬

-53.93%11.17萬

-10.14%49.3萬

利潤總額

-82.55%2.22億

-36.52%24.2億

-1.03%23.67億

11.64%17.4億

35.98%12.73億

445.07%38.13億

512.76%23.92億

589.50%15.59億

788.24%9.36億

264.82%6.99億

減:所得稅費用

-116.29%-2,928.56萬

-57.93%2.18億

-12.80%2.97億

0.31%2.37億

10.92%1.8億

272.30%5.18億

276.66%3.4億

322.88%2.36億

540.80%1.62億

578.26%1.39億

淨利潤

-77.00%2.51億

-33.15%22.02億

0.92%20.7億

13.67%15.03億

41.23%10.93億

487.96%32.95億

583.87%20.51億

677.11%13.22億

866.34%7.74億

227.28%5.6億

持續經營淨利潤

-77.00%2.51億

-33.15%22.02億

0.92%20.7億

13.67%15.03億

41.23%10.93億

487.96%32.95億

583.87%20.51億

677.11%13.22億

866.34%7.74億

227.28%5.6億

減：少數股東損益

-88.37%-472.43萬

-2,197.43%-587.1萬

820.57%15.06萬

410.84%83.04萬

-212.33%-250.81萬

87.61%-25.55萬

99.11%-2.09萬

91.06%-26.72萬

48.91%-80.3萬

32.37%-206.17萬

歸屬于母公司所有者的淨利潤

-76.63%2.56億

-32.98%22.08億

0.92%20.7億

13.59%15.02億

41.41%10.96億

485.85%32.95億

578.53%20.51億

663.85%13.23億

848.73%7.75億

222.73%5.62億

每股收益

基本每股收益

-79.28%0.3513

-39.13%3.1506

-33.32%2.9966

6.63%2.2107

-0.34%1.6957

305.95%5.1758

562.83%4.494

430.39%2.0733

550.67%1.7015

103.51%1.275

稀釋每股收益

-81.11%0.3123

-37.67%3.0872

-32.19%2.9255

8.41%2.1573

-2.84%1.6531

333.84%4.9532

536.30%4.3141

409.08%1.99

550.67%1.7015

82.23%1.1417

其他綜合收益

88.16%-595.31萬

-98.08%70.3萬

-407.87%-1.7億

181.55%1.29億

-232,842.16%-5,029.24萬

-38.83%3,669.44萬

29.47%5,514.74萬

449.56%4,580.2萬

-99.25%2.16萬

139.79%5,998.89萬

歸屬于母公司所有者的其他綜合收益總額

85.87%-680.69萬

-88.12%435.51萬

-404.28%-1.68億

179.11%1.28億

-22,423.98%-4,817.73萬

-40.41%3,666.29萬

26.37%5,532.65萬

439.13%4,582.82萬

-107.96%-21.39萬

140.05%6,152.01萬

歸屬於少數股東的其他綜合收益總額

140.37%85.38萬

-11,686.88%-365.21萬

-699.82%-143.3萬

4,083.70%104.39萬

-998.10%-211.5萬

102.06%3.15萬

84.89%-17.92萬

-106.38%-2.62萬

22.05%23.55萬

-153.53%-153.12萬

綜合收益總額

-76.47%2.45億

-33.87%22.03億

-9.78%19億

19.29%16.32億

34.73%10.43億

437.02%33.31億

514.93%21.06億

771.09%13.68億

832.82%7.74億

2,933.13%6.2億

歸屬于母公司所有者的綜合收益總額

-76.20%2.49億

-33.59%22.13億

-9.73%19.02億

19.13%16.3億

35.23%10.48億

433.96%33.31億

508.69%21.07億

757.21%13.69億

818.25%7.75億

2,922.90%6.24億

歸屬於少數股東的綜合收益總額

16.28%-387.05萬

-4,150.85%-952.3萬

-540.98%-128.24萬

738.90%187.44萬

-714.63%-462.31萬

93.76%-22.4萬

94.36%-20.01萬

88.62%-29.34萬

58.84%-56.75萬

-1,810.87%-359.29萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

無保留意見

會計師事務所

安永華明會計師事務所(特殊普通合夥)

大信會計師事務所(特殊普通合夥)

	(Q3)2024/03/31	(FY)2023/12/31	(Q9)2023/09/30	(Q6)2023/06/30	(Q3)2023/03/31	(FY)2022/12/31	(Q9)2022/09/30	(Q6)2022/06/30	(Q3)2022/03/31	(FY)2021/12/31
營業總收入	-45.63%11.27億	-25.22%60.13億	-8.81%50.05億	5.58%36.02億	12.13%20.72億	232.51%80.41億	293.51%54.89億	290.23%34.12億	399.02%18.48億	89.57%24.18億
營業收入	-45.63%11.27億	-25.22%60.13億	-8.81%50.05億	5.58%36.02億	12.13%20.72億	232.51%80.41億	293.51%54.89億	290.23%34.12億	399.02%18.48億	89.57%24.18億
其他業務收入	----	73.26%883.34萬	----	290.42%618.6萬	----	-17.31%509.83萬	----	-34.53%158.44萬	----	12.69%616.58萬
營業總成本	17.91%9.38億	-16.39%36.5億	-16.30%26.99億	-2.80%18.77億	-11.27%7.95億	168.27%43.66億	236.15%32.25億	208.03%19.31億	251.41%8.97億	54.09%16.28億
營業成本	18.83%6.98億	-28.16%27.18億	-30.72%19.2億	-19.65%13.55億	-26.12%5.87億	202.03%37.83億	289.08%27.71億	258.94%16.87億	332.76%7.95億	69.44%12.52億
營業稅金及附加	-58.94%1,437.54萬	137.44%1.38億	230.77%1.27億	158.94%5,997.67萬	157.45%3,501.38萬	457.22%5,798.34萬	472.33%3,829.81萬	441.83%2,316.26萬	613.11%1,360.02萬	12.95%1,040.59萬
銷售費用	-63.68%800.78萬	48.04%7,301.28萬	99.65%6,778.83萬	124.59%4,897.44萬	166.92%2,204.56萬	-1.76%4,932.04萬	9.86%3,395.42萬	28.66%2,180.63萬	1.67%825.91萬	7.33%5,020.35萬
管理費用	-7.54%6,829.13萬	43.31%3.84億	72.75%2.9億	107.05%2.19億	49.85%7,385.97萬	12.79%2.68億	-1.23%1.68億	-6.87%1.06億	-9.25%4,928.94萬	21.91%2.38億
財務費用	245.18%1.36億	677.24%1.66億	252.56%1.45億	1,080.03%9,380.04萬	461.13%3,941.59萬	-251.91%-2,877.75萬	440.26%4,109.45萬	-241.11%-957.12萬	118.24%702.43萬	-46.30%1,894.4萬
-利息費用	73.49%3,411.4萬	51.94%1.01億	18.79%5,395.46萬	51.85%4,228.71萬	104.57%1,966.37萬	75.06%6,654.13萬	83.22%4,541.98萬	68.33%2,784.8萬	3.90%961.22萬	-42.98%3,801.03萬
-利息收入	-79.47%-2,484.89萬	-195.99%-1.16億	-124.92%-6,023.69萬	-155.57%-4,206.32萬	-85.96%-1,384.57萬	-44.89%-3,909.69萬	-33.14%-2,678.11萬	-18.42%-1,645.84萬	-9.82%-744.54萬	-34.58%-2,698.43萬
研發費用	-64.61%1,343.28萬	-27.38%1.72億	-13.08%1.5億	-3.09%1億	60.95%3,796.06萬	308.75%2.37億	437.32%1.73億	569.90%1.03億	502.82%2,358.53萬	87.44%5,798.35萬
信用減值損失	-88.05%-697.4萬	-387.91%-4,129.19萬	73.42%-400.9萬	96.79%-134.44萬	79.34%-370.86萬	116.82%1,434.17萬	63.38%-1,508.13萬	-88.20%-4,186.61萬	8.26%-1,795.36萬	-66.72%-8,525.7萬
資產減值損失	----	83.85%-47.21萬	----	----	----	83.90%-292.33萬	----	----	----	-353.02%-1,815.93萬
非經營性淨收益	1,026.98%3,268.26萬	-52.68%6,391.46萬	-56.28%5,452.51萬	-77.86%1,672.84萬	76.84%-352.57萬	247.08%1.35億	377.66%1.25億	461.90%7,557.17萬	-59.22%-1,522.62萬	-213.98%-9,183.53萬
公允價值變動淨收益	--1,193.19萬	--94.18萬	--214.85萬	-68.31%102.39萬	----	----	----	--323.05萬	----	----
投資淨收益	104.29%8.47萬	-79.67%1,587.97萬	-98.42%155.6萬	-107.24%-562.85萬	-215.24%-197.39萬	2,614.68%7,810.59萬	5,957.57%9,861.07萬	5,714.03%7,769.15萬	6,928.58%171.28萬	-10,867.97%-310.6萬
-其中:對聯營合營企業的投資收益	90.36%-2.09萬	-472.00%-409.83萬	-165,794.31%-88.46萬	-1,618.22%-136.93萬	-244.32%-21.7萬	-853.67%-71.65萬	97.22%-533.21	-860.61%-7.97萬	-358.68%-6.3萬	--9.51萬
資產處置收益	---55.05萬	-117.37%-610.21萬	-101.24%-42.35萬	-99.16%28.74萬	----	6,632.07%3,512.04萬	2,954.72%3,427.19萬	5,562.57%3,438.91萬	-77.84%3.46萬	4.01%52.17萬
其他收益	1,207.07%2,819.05萬	811.09%9,495.92萬	698.60%5,525.3萬	952.84%2,239萬	120.06%215.68萬	-26.42%1,042.25萬	-41.18%691.88萬	-81.20%212.66萬	-90.03%98.01萬	-44.16%1,416.54萬
營業利潤	-82.61%2.21億	-36.31%24.27億	-1.17%23.61億	11.92%17.41億	35.98%12.73億	445.13%38.1億	511.61%23.89億	587.27%15.56億	786.26%9.36億	267.50%6.99億
加:營業外收入	1,876.27%346.91萬	-71.95%138.63萬	163.57%1,097.87萬	-84.12%62.59萬	222.41%17.55萬	385.31%494.19萬	11,549.70%416.54萬	492,487.60%394.15萬	13,511.53%5.44萬	-51.21%101.83萬
減:營業外支出	988.61%272.42萬	218.40%795.99萬	269.73%466.15萬	74.75%138.01萬	124.10%25.03萬	407.08%250萬	327.64%126.08萬	186.78%78.97萬	-53.93%11.17萬	-10.14%49.3萬
利潤總額	-82.55%2.22億	-36.52%24.2億	-1.03%23.67億	11.64%17.4億	35.98%12.73億	445.07%38.13億	512.76%23.92億	589.50%15.59億	788.24%9.36億	264.82%6.99億
減:所得稅費用	-116.29%-2,928.56萬	-57.93%2.18億	-12.80%2.97億	0.31%2.37億	10.92%1.8億	272.30%5.18億	276.66%3.4億	322.88%2.36億	540.80%1.62億	578.26%1.39億
淨利潤	-77.00%2.51億	-33.15%22.02億	0.92%20.7億	13.67%15.03億	41.23%10.93億	487.96%32.95億	583.87%20.51億	677.11%13.22億	866.34%7.74億	227.28%5.6億
持續經營淨利潤	-77.00%2.51億	-33.15%22.02億	0.92%20.7億	13.67%15.03億	41.23%10.93億	487.96%32.95億	583.87%20.51億	677.11%13.22億	866.34%7.74億	227.28%5.6億
減：少數股東損益	-88.37%-472.43萬	-2,197.43%-587.1萬	820.57%15.06萬	410.84%83.04萬	-212.33%-250.81萬	87.61%-25.55萬	99.11%-2.09萬	91.06%-26.72萬	48.91%-80.3萬	32.37%-206.17萬
歸屬于母公司所有者的淨利潤	-76.63%2.56億	-32.98%22.08億	0.92%20.7億	13.59%15.02億	41.41%10.96億	485.85%32.95億	578.53%20.51億	663.85%13.23億	848.73%7.75億	222.73%5.62億
每股收益
基本每股收益	-79.28%0.3513	-39.13%3.1506	-33.32%2.9966	6.63%2.2107	-0.34%1.6957	305.95%5.1758	562.83%4.494	430.39%2.0733	550.67%1.7015	103.51%1.275
稀釋每股收益	-81.11%0.3123	-37.67%3.0872	-32.19%2.9255	8.41%2.1573	-2.84%1.6531	333.84%4.9532	536.30%4.3141	409.08%1.99	550.67%1.7015	82.23%1.1417
其他綜合收益	88.16%-595.31萬	-98.08%70.3萬	-407.87%-1.7億	181.55%1.29億	-232,842.16%-5,029.24萬	-38.83%3,669.44萬	29.47%5,514.74萬	449.56%4,580.2萬	-99.25%2.16萬	139.79%5,998.89萬
歸屬于母公司所有者的其他綜合收益總額	85.87%-680.69萬	-88.12%435.51萬	-404.28%-1.68億	179.11%1.28億	-22,423.98%-4,817.73萬	-40.41%3,666.29萬	26.37%5,532.65萬	439.13%4,582.82萬	-107.96%-21.39萬	140.05%6,152.01萬
歸屬於少數股東的其他綜合收益總額	140.37%85.38萬	-11,686.88%-365.21萬	-699.82%-143.3萬	4,083.70%104.39萬	-998.10%-211.5萬	102.06%3.15萬	84.89%-17.92萬	-106.38%-2.62萬	22.05%23.55萬	-153.53%-153.12萬
綜合收益總額	-76.47%2.45億	-33.87%22.03億	-9.78%19億	19.29%16.32億	34.73%10.43億	437.02%33.31億	514.93%21.06億	771.09%13.68億	832.82%7.74億	2,933.13%6.2億
歸屬于母公司所有者的綜合收益總額	-76.20%2.49億	-33.59%22.13億	-9.73%19.02億	19.13%16.3億	35.23%10.48億	433.96%33.31億	508.69%21.07億	757.21%13.69億	818.25%7.75億	2,922.90%6.24億
歸屬於少數股東的綜合收益總額	16.28%-387.05萬	-4,150.85%-952.3萬	-540.98%-128.24萬	738.90%187.44萬	-714.63%-462.31萬	93.76%-22.4萬	94.36%-20.01萬	88.62%-29.34萬	58.84%-56.75萬	-1,810.87%-359.29萬
貨幣單位	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣
會計準則	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)
審計意見	--	無保留意見	--	--	--	無保留意見	--	--	--	無保留意見
會計師事務所	--	安永華明會計師事務所(特殊普通合夥)	--	--	--	大信會計師事務所(特殊普通合夥)	--	--	--	大信會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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