联系客服QQ:86259698

000060 深市 中金岭南


首页 公告 中金岭南:2025年三季度报告

中金岭南:2025年三季度报告

公告日期:2025-10-29


  证券代码:000060                        证券简称:中金岭南                      公告编号:2025-094
  债券代码:127020                        债券简称:中金转债

            深圳市中金岭南有色金属股份有限公司

                    2025 年第三季度报告

  本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗漏。
重要内容提示:
1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整,不存在虚假记载、误导性陈述或重
大遗漏,并承担个别和连带的法律责任。
2.公司负责人喻鸿、主管会计工作负责人李小元及会计机构负责人(会计主管人员)于海霞声明:保证季度报告中财务信
息的真实、准确、完整。
3.第三季度财务会计报告是否经过审计
□是 否


    一、主要财务数据

    (一) 主要会计数据和财务指标

      公司是否需追溯调整或重述以前年度会计数据

      是 □否

      追溯调整或重述原因

      会计政策变更

                                                                                                                                                                      年初至报
                                                                  上年同期                本报告期比上                                    上年同期                  告期末比
                                      本报告期                                            年同期增减    年初至报告期末                                            上年同期
                                                                                                                                                                        增减
                                                          调整前            调整后          调整后                              调整前              调整后        调整后

营业收入(元)                    17,370,498,382.60  15,069,918,769.33    14,640,426,223.39        18.65%    48,459,291,130.98      45,687,727,985.67    43,348,861,089.68      11.79%

归属于上市公司股东的净利润(元)      282,038,858.30    257,543,743.09      257,543,743.09          9.51%      840,878,476.59        799,497,983.83      799,497,983.83      5.18%

归属于上市公司股东的扣除非经常性      281,754,753.68    254,540,648.83      255,604,128.59        10.23%      824,330,456.41        772,701,657.61      766,815,908.17      7.50%
损益的净利润(元)

经营活动产生的现金流量净额(元)        —                —                —              —        2,031,873,892.60      902,114,196.99      895,065,395.26      127.01%

基本每股收益(元/股)                          0.07              0.06              0.06        16.67%              0.22                0.21              0.21      4.76%

稀释每股收益(元/股)                          0.07              0.07              0.07          0.00%              0.21                  0.2                0.2      5.00%

加权平均净资产收益率                      1.93%          1.89%            1.89%    增加 0.04个百            5.63%            5.87%            5.87%  减少 0.24个
                                                                                                          分点                                                                      百分点

                                                                                            上年度末                                本报告期末比上年度末增减
                                        本报告期末

                                                                          调整前                          调整后                          调整后

总资产(元)                                            50,480,673,402.03                      45,836,502,702.57                            45,836,502,702.57                          10.13%

归属于上市公司股东的所有者权益                          16,460,886,110.00                      14,200,254,239.92                            14,200,254,239.92                          15.92%
(元)

      会计政策变更的原因及会计差错更正的情况

      2025 年 7 月 8 日,财政部会计司发布标准仓单交易相关会计处理实施问答,根据上述要求,公司对原会计政策作相应变更,并按相关要求进行会计处理及信息披露。公司于
      2025 年 10 月 22 日召开第九届董事会第四十三次会议,审议通过了《关于会计政策变更的议案》,同意根据上述会计准则要求对公司的会计政策进行变更。
……