藏格矿业
(000408)
| 流通市值：1273.16亿 | | | 总市值：1273.17亿 |
| 流通股本：15.69亿 | | | 总股本：15.69亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,064,878,029.42 | 715,631,351.5 | 3,576,752,605.97 | 2,401,446,783.35 |
| 营业收入 | 2,064,878,029.42 | 715,631,351.5 | 3,576,752,605.97 | 2,401,446,783.35 |
| 二、营业总成本 | 1,015,833,858.64 | 401,320,553.96 | 2,074,167,368.6 | 1,398,774,766.85 |
| 营业成本 | 687,820,716.65 | 255,973,286.7 | 1,457,916,888.13 | 974,593,881.46 |
| 税金及附加 | 144,799,500.37 | 54,171,140.78 | 259,036,904.49 | 179,325,076.23 |
| 销售费用 | 19,957,530.09 | 9,886,106.82 | 49,482,799.14 | 36,146,427.98 |
| 管理费用 | 147,717,032.14 | 74,006,451.44 | 280,197,550.03 | 191,702,304.43 |
| 研发费用 | 9,600,805.73 | 5,312,754.02 | 21,220,978 | 15,507,841.29 |
| 财务费用 | 5,938,273.66 | 1,970,814.2 | 6,312,248.81 | 1,499,235.46 |
| 其中:利息费用 | 9,653,377.43 | 4,883,440.37 | 18,805,450.47 | 12,576,694.21 |
| 其中:利息收入 | 7,971,729.51 | 4,207,427.57 | 14,923,611.75 | 12,125,026.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,775,278.11 | -2,293,118.17 | 16,140,716.67 | 19,468,924.78 |
| 加:投资收益 | 2,813,576,771.58 | 1,301,208,114.66 | 2,679,960,744.39 | 1,911,986,755.67 |
| 资产处置收益 | - | -16,322.28 | 1,974,682.84 | 1,119,317.7 |
| 资产减值损失(新) | - | - | -10,504,828.73 | - |
| 信用减值损失(新) | 6,398,971.54 | 6,387,746.13 | 1,173,681.73 | -42,048.69 |
| 其他收益 | 8,396,958.73 | 3,359,972.24 | 24,858,582.14 | 12,783,881.29 |
| 四、营业利润 | 3,885,192,150.74 | 1,622,957,190.12 | 4,216,188,816.41 | 2,947,988,847.25 |
| 加:营业外收入 | 3,052,320.6 | 2,683,769.09 | 594,431.26 | 185,720.86 |
| 减:营业外支出 | 92,893,700.58 | 4,366,531.58 | 161,460,752.24 | 31,889,799.69 |
| 五、利润总额 | 3,795,350,770.76 | 1,621,274,427.63 | 4,055,322,495.43 | 2,916,284,768.42 |
| 减:所得税费用 | 166,092,285.06 | 52,006,414.02 | 218,058,785.86 | 173,533,622.25 |
| 六、净利润 | 3,629,258,485.7 | 1,569,268,013.61 | 3,837,263,709.57 | 2,742,751,146.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,629,258,485.7 | 1,569,268,013.61 | 3,837,263,709.57 | 2,742,751,146.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,638,081,370.05 | 1,573,735,244.12 | 3,852,353,240.98 | 2,750,801,362.35 |
| 少数股东损益 | -8,822,884.35 | -4,467,230.51 | -15,089,531.41 | -8,050,216.18 |
| 扣除非经常损益后的净利润 | 3,705,693,238.72 | 1,576,034,744.32 | 4,031,206,848.14 | 2,756,397,456.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.32 | 1 | 2.46 | 1.76 |
| (二)稀释每股收益 | 2.32 | 1 | 2.46 | 1.76 |
| 八、其他综合收益 | -203,728.89 | -32,508.88 | -5,727,677.74 | -20,456.97 |
| 归属于母公司股东的其他综合收益 | -203,728.89 | -32,508.88 | -5,727,677.74 | -20,456.97 |
| 九、综合收益总额 | 3,629,054,756.81 | 1,569,235,504.73 | 3,831,536,031.83 | 2,742,730,689.2 |
| 归属于母公司股东的综合收益总额 | 3,637,877,641.16 | 1,573,702,735.24 | 3,846,625,563.24 | 2,750,780,905.38 |
| 归属于少数股东的综合收益总额 | -8,822,884.35 | -4,467,230.51 | -15,089,531.41 | -8,050,216.18 |
| 公告日期 | 2026-08-11 | 2026-04-18 | 2026-03-14 | 2025-10-17 |
| 审计意见(境内) | | | 标准无保留意见 | |