证券代码：603979 证券简称：金诚信 公告编号：2025-060 转债代码：113615 转债简称：金诚转债 金诚信矿业管理股份有限公司 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个别及连带责任。 重要内容提示： ? 金诚信矿业管理股份有限公司（简称"公司"）2025 年半年度归属于上 市公司股东的净利润预计为 107,000 万元到 112,000 万元，较上年同期（法定 披露数据）相比，将增加 45,722.54 万元到 50,722.54 万元，同比增加 74.62% 到 82.78%。 （一）业绩预告期间 （二）业绩预告情况 经财务部门初步测算，预计 2025 年半年度实现归属于上市公司股东的净利 润 107,000 万元到 112,000 万元，与上年同期（法定披露数据）相比，将增加 预计 2025 年半年度实现归属于上市公司股东的扣除非经常性损益的净利润 （三）本期业绩预告为公司根据经营情况进行的初步测算，未经会计师事务 所审计。 二、上年同期(2024 年半年度)经营业绩和财务状况 （一）利润总额：80,718.1 ...

工业金属 矿服主业稳健成长，资源板块打开空间 金诚信（603979.SH） 证券研究报告/公司深度报告 2025 年 06 月 10 日 | 评级： | 买入（首次） | 公司盈利预测及估值 | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 指标 | 2023A | | 2024A | 2025E | 2026E | 2027E | | 分析师：谢鸿鹤 | | 营业收入（百万元） | | 7,399 | 9,942 | 12,124 | 13,241 | 15,557 | | | | 增长率 yoy% | | 38% | 34% | 22% | 9% | 17% | | 执业证书编号：S0740517080003 | | 归母净利润（百万元） | | 1,031 | 1,584 | 2,056 | 2,458 | 3,059 | | Email：xiehh@zts.com.cn | | 增长率 yoy% | | 69% | 54% | 30% | 20% | 24% | | | | 每股收益（元） | | 1 ...

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].