[三季报]洛阳钼业(603993):洛阳钼业2025年第三季度报告
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时间：2025年10月24日 18:21:19 中财网 |
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原标题:
洛阳钼业:
洛阳钼业2025年第三季度报告
本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗
漏，并对其内容的真实性、准确性和完整性承担法律责任。
| 本报告期 | 本报告期比
上年同期增
减变动幅度
(%) | 年初至报告期末 |
| 50,712,708,264.66 | -2.36 | 145,485,212,034.86 |
| 9,165,658,108.15 | 64.37 | 24,068,188,776.47 |
| 5,608,397,123.36 | 96.40 | 14,279,657,200.87 |
| 5,813,074,707.05 | 98.63 | 14,536,938,974.28 |
| 不适用 | 不适用 | 15,864,160,180.24 |
| 0.26 | 85.71 | 0.67 |
| 0.26 | 85.71 | 0.67 |
| 6.95 | 增加2.29个
百分点 | 18.65 |
| 本报告期末 | 上年度末 | |
| 184,190,759,910.89 | 170,236,431,691.82 | |
| 78,686,954,729.18 | 71,022,993,716.51 | |
| 本期金额 |
| (21,554,873.18) |
| 3,258,759.45 |
| (129,365,596.53) |
| 6,130,227.61 |
| (36,246,733.28) |
| (4,579,221.34) |
| 30,490,059.91 |
| (8,169,913.49) |
| (204,677,583.69) |
| 变动比例（%） |
| 64.37 |
| 43.87 |
| 96.40 |
| 72.61 |
| 98.63 |
| 69.98 |
| 85.71 |
| 71.79 |
| 85.71 |
| 71.79 |
| 49.14 |
| 38.35 |
| -8.20 |
| 67.29 |
| -31.28 |
| 304,226 | 报告期末表决权恢复的优先股股东总
数（如有） |
| 股东性质 | 持股数量 | 持股比
例(%) | 持有有
限售条
件股份
数量 | |
| | | | | 股份
状态 |
| 境内非国
有法人 | 533,322.00 | 24.93 | 0 | 质押 |
| 境内非国
有法人 | 532,978.04 | 24.91 | 0 | 无 |
| 境外法人 | 360,115.56 | 16.83 | 0 | 无 |
| 境外法人 | 69,500.38 | 3.25 | 0 | 无 |
| 未知 | 13,419.31 | 0.63 | 0 | 无 |
| 未知 | 11,975.70 | 0.56 | 0 | 无 |
| 未知 | 9,581.90 | 0.45 | 0 | 无 |
| 未知 | 8,647.42 | 0.40 | 0 | 无 |
| 未知 | 6,957.45 | 0.33 | 0 | 无 |
| 持有无限售条件流通股的数量 | |
| | 股份种类 |
| 533,322.00 | 人民币普通股 |
| | 境外上市外资股 |
| 532,978.04 | 人民币普通股 |
| 360,115.56 | 境外上市外资股 |
| 69,500.38 | 人民币普通股 |
| 13,419.31 | 人民币普通股 |
| 11,975.70 | 人民币普通股 |
| 9,581.90 | 人民币普通股 |
| 8,647.42 | 人民币普通股 |
| 6,957.45 | 人民币普通股 |
| 6,927.04 | 人民币普通股 |
| | |
| 单位 | 生产量/采购量 | 销售量 | 生产量/采购
量比上年同期
增减（%） |
| 吨 | 543,376 | 520,312 | 14.14 |
| 吨 | 87,974 | 51,027 | 3.84 |
| 吨 | 10,611 | 10,785 | -6.38 |
| 吨 | 6,000 | 5,642 | -2.10 |
| 吨 | 7,841 | 8,121 | 2.07 |
| 吨 | 912,769 | 825,714 | 1.92 |
| 吨 | 2,669,114 | 2,589,001 | 6.85 |
| 吨 | 799,043 | 742,116 | -45.06 |
| 营业收入 | 营业成本 | 毛利率
（%） | 营业收
入比上
年同期
增减
（%） | 营业成
本比上
年同期
增减
（%） |
| 38,618,366,799.20 | 17,737,308,790.48 | 54.07 | 25.67 | 21.09 |
| 6,183,690,541.34 | 2,259,544,302.81 | 63.46 | -7.79 | -46.95 |
| 4,658,161,284.39 | 2,711,392,984.17 | 41.79 | 3.05 | -8.51 |
| 1,587,651,692.22 | 578,670,652.74 | 63.55 | 21.11 | 17.45 |
| 2,478,773,040.55 | 1,199,212,463.06 | 51.62 | 10.77 | -17.55 |
| 3,067,688,488.01 | 2,120,145,673.69 | 30.89 | 14.17 | 4.15 |
| 54,940,751,324.43 | 50,287,998,348.77 | 8.47 | 16.39 | 13.17 |
| 72,173,160,152.40 | 71,928,279,668.77 | 0.34 | -21.54 | -19.36 |
| -38,418,217,352.17 | -35,403,208,565.84 | / | / | / |
2025年9月30日
| 32,468,372,600.30 |
| 7,790,345,417.54 |
| 1,913,731,697.78 |
| 674,139,896.72 |
| 77,790,641.75 |
| 1,566,763,859.71 |
| 6,038,077,449.09 |
| 289,244,754.01 |
| - |
| 33,525,302,360.82 |
| 1,867,859,543.19 |
| 6,883,353,798.77 |
| 92,805,737,265.67 |
| 3,707,380,742.55 |
| 42,794,581.24 |
| 3,182,719,397.20 |
| 42,333,361,920.93 |
| 3,796,534,274.44 |
| 209,017,491.44 |
| 24,778,029,732.30 |
| 7,119,826,248.01 |
| 431,525,812.96 |
| 221,054,080.57 |
| 2,092,249,926.06 |
| 3,470,528,437.52 |
| 91,385,022,645.22 |
| 184,190,759,910.89 |
| 21,726,939,715.75 |
| 5,764,654,459.11 |
| 5,506,155,800.51 |
| 366,635,670.63 |
| 5,254,434,841.92 |
| 2,669,091,249.13 |
| 1,473,485,127.67 |
| 7,213,730,954.70 |
| 3,405,468,410.79 |
| 34,063,210.06 |
| 4,749,314,418.19 |
| 1,131,712,361.06 |
| 59,261,623,009.46 |
| 2,547,532,245.97 |
| 111,672,007.03 |
| 572,740,321.93 |
| 2,678,787,293.87 |
| 131,144,921.87 |
| 6,011,686,423.58 |
| 18,147,483,221.43 |
| 30,201,046,435.68 |
| 89,462,669,445.14 |
| 4,278,862,035.20 |
| 1,000,000,000.00 |
| 1,000,000,000.00 |
| 26,567,336,133.41 |
| 82,426,321.88 |
| 1,480,022,239.75 |
| 365,724,224.44 |
| 2,159,924,058.30 |
| 42,917,512,359.96 |
| 78,686,954,729.18 |
| 16,041,135,736.57 |
| 94,728,090,465.75 |
| 184,190,759,910.89 |
| 2025年前三季度
（1-9月） |
| 145,485,212,034.86 |
| 145,485,212,034.86 |
| 119,406,066,209.56 |
| 113,530,810,246.03 |
| 2,607,109,356.16 |
| 80,876,166.64 |
| 1,825,974,340.31 |
| 331,622,654.44 |
| 1,029,673,445.98 |
| 1,965,274,846.70 |
| 1,194,461,024.47 |
| 39,147,744.03 |
| 461,248,592.09 |
| 508,479,734.37 |
| (2,392,433,854.95) |
| (14,668,174.17) |
| 23,760,854.53 |
| (34,835,153.46) |
| 24,161,365,833.37 |
| 12,906,166.26 |
| 106,083,223.16 |
| 24,068,188,776.47 |
| 7,579,736,175.25 |
| 16,488,452,601.22 |
16,488,452,601.22
| 14,279,657,200.87 |
| 2,208,795,400.35 |
| (1,568,373,682.40) |
| (1,259,907,568.47) |
| (1,259,907,568.47) |
| (77,423,268.19) |
| (1,182,484,300.28) |
| (308,466,113.93) |
| 14,920,078,918.82 |
| 13,019,749,632.40 |
| 1,900,329,286.42 |
2025年前三季度 （1-9
月）
| 146,613,836,326.31 |
| 1,540,321,280.47 |
| 148,154,157,606.78 |
| 113,808,310,856.74 |
| 3,429,849,500.27 |
| 13,384,697,661.75 |
| 1,667,139,407.78 |
| 132,289,997,426.54 |
| 15,864,160,180.24 |
| 5,619,382,008.50 |
| 369,096,543.85 |
| 173,233.56 |
| 85,024,982.90 |
| 586,254,826.14 |
| 6,659,931,594.95 |
| 5,018,145,349.79 |
| 4,363,243,500.67 |
| - |
| 93,167,603.46 |
| 9,474,556,453.92 |
| (2,814,624,858.97) |
| 48,501,786,254.15 |
| 1,388,211,744.11 |
| 49,889,997,998.26 |
| 49,085,722,875.57 |
| 8,266,185,078.78 |
| 838,694,582.50 |
| 2,252,980,824.30 |
| 59,604,888,778.65 |
| (9,714,890,780.39) |
| 53,425,617.93 |
| 3,388,070,158.81 |
| 27,280,717,697.81 |
| 30,668,787,856.62 |
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