证券代码：000758 证券简称：中色股份 中国有色金属建设股份有限公司 投资者关系活动记录表 编号：2025-002 | | □特定对象调研 □分析师会议 | | --- | --- | | 投资者关系活 | □媒体采访 业绩说明会 | | 动类别 | □新闻发布会 □路演活动 | | | □现场参观 | | | □其他（请文字说明其他活动内容） | | 活动参与人员 | 公司参加了中国有色矿业集团有限公司所属上市公司 2024 年度 | | 暨 | 2025 年第一季度集体业绩说明会，业绩说明会采用视频和网 | | | 络相结合的方式进行，面向全体投资者。 | | | 上市公司接待人员： | | | 董事、总经理 蒋雷 | | | 独立董事 周向阳 | | | 财务总监 朱国胜 | | | 董事会秘书 朱国祥 | | 时间 | 2025 年 5 月 8 日 | | 地点 | 上海证券报的"中国证券网路演中心" | | | （https://roadshow.cnstock.com/） | | 形式 | 业绩说明会 | | | 1. 2024 年公司经营业绩如何？主营业务构成情况？ | | | 年，公司实 ...

4月22日，在自然资源部"从山顶到海洋"科技成果巡展重庆首站现场，重庆市地矿局测试中心科技创新研究院总工程师李珂团队自主研发的数字化智能 重选摇床吸引了参观群众的目光。"智能重选摇床就像是一个聪明的选矿工人，即便是再细微的矿物特征，都逃不过它锐利的'眼睛'。"李珂介绍道。 地质力学及成矿系列理 NIC SIR 12 il DI 1181 s 李珂（右）在自然资源部"从山顶到海洋"科技成果巡展重庆首站现场向参观群众介绍数字化智能重选摇床 作为重庆市地矿局领军人才，去年，他和团队在继承传统选冶手段优势的基础上，引入人工智能视觉识别和数字化远程操控技术，研发出了重庆市首台 数字化智能重选摇床。 初衷：提升选冶实验效率和准确性 硕士和博士期间分别攻读重庆交通大学水土结构专业和重庆大学岩石工程专业的李珂，经常思考怎样才能让传统的地质检测和灾害防治手段智能化。于 是，他利用业余时间学习了大量有限元分析计算和编程相关知识，并研发了落石运动分析与被动防治辅助设计软件2．0版、泥石流防治结构计算程序、变截 面型钢砼结构计算程序等成果。 2023年，李珂作为高级人才被引进到重庆市地矿局测试中心主攻矿产资源高效利用相关研究。实验过 ...

Core Insights - The company reported a revenue of 9.94 billion yuan for 2024, representing a year-on-year increase of 34.37%, and a net profit attributable to shareholders of 1.584 billion yuan, up 53.59% [1] - In Q1 2025, the company achieved a revenue of 2.811 billion yuan, a year-on-year increase of 42.49% but a quarter-on-quarter decrease of 5.41%, with a net profit of 422 million yuan, up 54.10% year-on-year but down 14.01% quarter-on-quarter [1] Resource Business - The resource development segment has fully launched as a new growth engine, with five resource projects established across four countries by the end of 2024, including four operational projects [2] - The company is progressing with the production operations at the Two Chas River phosphate mine and Dikulushi mine, while the Lonshi copper mine's west area is expected to reach full production capacity by Q4 2024 [2] - A feasibility study for the Lonshi copper mine's east area has been completed, with a planned investment of 750 million USD for construction, expected to take 4.5 years, aiming for an annual production of approximately 100,000 tons of copper metal [2] - In 2024, the company produced 48,700 tons of copper metal and sold 49,200 tons, alongside producing 356,500 tons of phosphate rock and selling 361,100 tons [2] - For 2025, the company plans to produce 79,400 tons of copper metal (equivalent) and sell 78,900 tons, while aiming to produce and sell 300,000 tons of phosphate rock [2] Mining Services Business - The mining services segment continues to develop steadily, with new and renewed contract amounts reaching approximately 11.5 billion yuan in 2024 [3] - The company focuses on "large projects, large clients, and large owners" as its market development strategy, successfully renewing contracts for the Plang copper mine and the Kamoa-Kakula copper mine [3] - The company has achieved a smooth transition from infrastructure to production in its first EPC general contracting project [3] - Earnings per share (EPS) are projected to be 3.39, 3.91, and 4.61 yuan for 2025-2027, with price-to-earnings (PE) ratios of 11, 10, and 8 respectively, maintaining a "buy" rating [3]

Core Viewpoint - The company reported strong revenue and profit growth for 2024 and Q1 2025, driven by the resource development segment, while the mining services segment faced challenges [1][2][3]. Financial Performance - In 2024, the company achieved operating revenue of 9.942 billion, a year-on-year increase of 34.37%, and a net profit attributable to shareholders of 1.584 billion, up 53.59% [1]. - For Q1 2025, the company reported operating revenue of 2.810 billion, a year-on-year increase of 42.49%, but a quarter-on-quarter decline of 5.41%. The net profit attributable to shareholders was 422 million, reflecting a year-on-year growth of 54.10% but a quarter-on-quarter decline of 14.01% [1]. Resource Development Segment - The resource development segment saw a significant increase in revenue, with sales reaching 3.21 billion in 2024, a staggering growth of 412.85%, accounting for 32% of total revenue. In Q1 2025, this segment's revenue share rose to 46% [2]. - The gross profit from the resource development segment was 1.36 billion in 2024, representing 43% of the company's total gross profit, which increased to 62% in Q1 2025 [2]. - The company produced 48,700 tons of copper and 357,000 tons of phosphate rock in 2024, with plans to increase copper production to 79,400 tons and phosphate rock to 300,000 tons in 2025 [2]. Mining Services Segment - The mining services segment faced pressure, completing 93.4% of its production target with revenues of 6.54 billion in 2024, remaining flat year-on-year. This trend continued into Q1 2025, where gross profit dropped by 14.61% to 350 million [2][3]. - The company completed a total mining volume of 41.49 million tons and a total excavation volume of 4.1717 million cubic meters in 2024, slightly below targets [2]. Profit Drivers and Challenges - The increase in net profit for 2024 was primarily driven by gross profit growth from the resource segment, while rising costs from taxes and financial expenses posed challenges [3]. - In Q1 2025, the growth in net profit was attributed to gross profit increases, particularly from the mining resource development segment, which saw a year-on-year revenue increase of 232.7% and gross profit growth of 247.26% [3]. Future Outlook - The company is expected to continue benefiting from both the mining services and resource segments, with ongoing expansion in high-margin overseas operations and resource volume growth anticipated [3][4].

4月28日，国家数据局在福建福州召开数据资源开发利用和数据产业发展工作座谈会，正式发布70个重 点建设的公共数据"跑起来"示范场景。旨在打通公共数据供给—流通—利用链条，形成一批可复制可推 广的开发利用模式，打造一批社会效益突出、产业带动作用强的应用。 在此基础上，国家数据局以"公共数据'跑起来'示范场景建设"为新的统一标识，于今年3月启动新一批 示范场景培育工作，共收到16个部委、25个省级数据管理部门推荐的341份场景申报方案。按照"成熟一 个、启动一个"思路，经初审、专家评议和评审复核，共遴选出32个重点培育的示范场景，覆盖教育教 学智能体、高速公路应急救援、智慧农田建设、低空巡查"综合飞一次"、企业服务"0"证明、数据赋能 精准医疗、黄河流域生态治理、科研范式创新等众多领域。 下一步，国家数据局将会同相关地方和部门，围绕"出数据、出应用、出产业、出模式"的目标，大力推 进场景建设，打破数据孤岛，扩大数据供给，激发数据潜力，更好赋能产业发展、社会治理、民生改 善。同时还将持续遴选、培育更多示范场景，更大力度推动公共数据资源开发利用，释放数据价值。 记者注意到，2024年以来，国家数据局制定出台了一系列政 ...

Core Viewpoint - The company, Jincheng Mining Management Co., Ltd., has reported a significant increase in revenue and profit for the year 2024, driven by its stable mining service business and the expansion into resource development, particularly in copper and phosphate mining [25][34]. Company Overview - Jincheng Mining focuses on non-coal underground solid mineral development services and has established a leading position in mining engineering construction and mining operation management [8][9]. - The company has a comprehensive service capability that includes mining engineering construction, mining operation management, design and technology research, and equipment manufacturing [17][19]. Business Performance - In 2024, the company achieved operating revenue of RMB 994,240.64 million, a year-on-year increase of 34.37%, with mining service revenue contributing RMB 654,383.25 million (65.82%) and resource sales revenue contributing RMB 320,932.67 million (32.28%) [25][34]. - The resource development segment saw a remarkable growth of 412.85% in sales revenue compared to the previous year, indicating a successful expansion into this area [34]. Industry Context - The mining service industry is closely linked to macroeconomic trends and commodity prices, with the demand for mining services expected to grow as the global economy continues to develop [32][15]. - The company operates in a sector characterized by cyclical fluctuations, where larger mining service providers are better positioned to withstand economic downturns compared to smaller firms [15][16]. Profit Distribution - The company plans to distribute a cash dividend of RMB 4.50 per 10 shares, which is subject to approval at the upcoming shareholders' meeting [27][30]. - The proposed cash dividend represents 17.72% of the net profit attributable to shareholders, which is below the 30% threshold typically expected in the industry [31][34]. Future Outlook - The company is actively pursuing resource development projects, including the acquisition of the Lubambe copper mine, which is expected to enhance production capacity and contribute significantly to future revenues [34][33]. - The strategic focus on integrating mining services with resource development is anticipated to strengthen the company's market position and financial performance in the long term [16][19].