喀里多尼亚矿业(US) (CMCL.A)

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利润表(喀里多尼亚矿业(US))

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完整财报对比
2026年中报2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2026-01-012026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见121,487,000.0056,178,000.00183,018,000.00135,503,000.0088,635,000.0038,528,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见121,487,000.0056,178,000.00183,018,000.00135,503,000.0088,635,000.0038,528,000.00
营业成本(元) 会员可见会员可见会员可见会员可见60,755,000.0029,252,000.00106,028,000.0079,442,000.0051,887,000.0024,713,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见60,755,000.0029,252,000.00106,028,000.0079,442,000.0051,887,000.0024,713,000.00
毛利(元) 会员可见会员可见会员可见会员可见60,732,000.0026,926,000.0076,990,000.0056,061,000.0036,748,000.0013,815,000.00
减:一般及行政费用(元) 会员可见会员可见会员可见会员可见8,961,000.004,598,000.0015,658,000.0010,229,000.006,275,000.002,611,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见6,341,000.003,701,000.0018,748,000.0015,120,000.008,456,000.005,131,000.00
加:其他收益(元) -会员可见会员可见会员可见8,681,000.0066,000.001,090,000.00365,000.00349,000.00-
营业利润(元) 会员可见会员可见会员可见会员可见54,111,000.0018,693,000.0043,674,000.0031,077,000.0022,366,000.006,073,000.00
加:融资收入(支出)(元) 会员可见会员可见会员可见会员可见-1,375,000.00-894,000.00-3,131,000.00-2,344,000.00-1,520,000.00-726,000.00
税前利润其他项目(元) -会员可见--------
持续经营税前利润(元) 会员可见会员可见会员可见会员可见52,736,000.0017,799,000.0040,543,000.0028,733,000.0020,846,000.005,347,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见17,977,000.006,636,000.0017,489,000.0012,281,000.007,681,000.002,530,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见34,759,000.0011,163,000.0023,054,000.0016,452,000.0013,165,000.002,817,000.00
净利润(元) 会员可见会员可见会员可见会员可见34,759,000.0011,163,000.0023,054,000.0016,452,000.0013,165,000.002,817,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见5,357,000.002,248,000.005,155,000.003,625,000.002,605,000.00686,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见29,402,000.008,915,000.0017,899,000.0012,827,000.0010,560,000.002,131,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见29,402,000.008,915,000.0017,899,000.0012,827,000.0010,560,000.002,131,000.00
 每股股息-普通股(元) ----0.28-----
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见1.500.450.910.660.530.10
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见1.500.450.910.660.530.10
其他全面收益(元) 会员可见会员可见会员可见会员可见446,000.00207,000.00-116,000.00663,000.0034,000.00-144,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见35,205,000.0011,370,000.0022,938,000.0017,115,000.0013,199,000.002,673,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见29,848,000.009,122,000.0017,783,000.0013,490,000.0010,594,000.001,987,000.00
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见5,357,000.002,248,000.005,155,000.003,625,000.002,605,000.00686,000.00
公告日期 2026-08-102026-05-112026-04-232025-11-102025-08-112025-05-122025-05-162024-11-122024-08-122024-05-13
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