藏格矿业
(000408)
| 流通市值：942.28亿 | | | 总市值：942.29亿 |
| 流通股本：15.70亿 | | | 总股本：15.70亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,401,446,783.35 | 1,678,141,937.3 | 552,148,606.89 | 3,250,800,389.88 |
| 营业收入 | 2,401,446,783.35 | 1,678,141,937.3 | 552,148,606.89 | 3,250,800,389.88 |
| 二、营业总成本 | 1,398,774,766.85 | 1,003,833,244.54 | 374,332,538.69 | 2,452,566,587 |
| 营业成本 | 974,593,881.46 | 727,315,588.76 | 263,000,922.38 | 1,790,881,790.62 |
| 税金及附加 | 179,325,076.23 | 119,574,961.46 | 41,880,874.12 | 353,438,402.48 |
| 销售费用 | 36,146,427.98 | 25,079,620.05 | 12,089,389.2 | 51,465,244.48 |
| 管理费用 | 191,702,304.43 | 120,714,184.93 | 52,203,341.78 | 247,028,478.83 |
| 研发费用 | 15,507,841.29 | 9,180,860.03 | 3,587,498.85 | 6,805,517.04 |
| 财务费用 | 1,499,235.46 | 1,968,029.31 | 1,570,512.36 | 2,947,153.55 |
| 其中:利息费用 | 12,576,694.21 | 7,819,775.94 | 3,263,003.03 | 4,077,771.03 |
| 其中:利息收入 | 12,125,026.5 | 6,366,459.35 | 1,409,966.53 | 12,201,178.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,468,924.78 | 3,658,858.94 | 874,940.94 | 3,643,136.65 |
| 加:投资收益 | 1,911,986,755.67 | 1,240,534,608.43 | 598,222,246.2 | 2,069,960,725.21 |
| 资产处置收益 | 1,119,317.7 | 455,271.02 | 455,271.02 | -571,001.64 |
| 资产减值损失(新) | - | - | - | -48,469,081.14 |
| 信用减值损失(新) | -42,048.69 | -587,288.5 | 438,654.18 | 22,120,259.09 |
| 其他收益 | 12,783,881.29 | 11,700,745.2 | 11,227,291.6 | 10,549,573.98 |
| 四、营业利润 | 2,947,988,847.25 | 1,930,070,887.85 | 789,034,472.14 | 2,855,467,415.03 |
| 加:营业外收入 | 185,720.86 | 157,512.89 | 38,085.03 | 547,106.99 |
| 减:营业外支出 | 31,889,799.69 | 20,971,607.99 | 11,778,784.69 | 147,485,556.26 |
| 五、利润总额 | 2,916,284,768.42 | 1,909,256,792.75 | 777,293,772.48 | 2,708,528,965.76 |
| 减:所得税费用 | 173,533,622.25 | 114,029,328.21 | 31,640,297.11 | 139,255,274.32 |
| 六、净利润 | 2,742,751,146.17 | 1,795,227,464.54 | 745,653,475.37 | 2,569,273,691.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,742,751,146.17 | 1,795,227,464.54 | 745,653,475.37 | 2,569,273,691.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,750,801,362.35 | 1,800,205,233.31 | 747,246,899.71 | 2,579,985,938.8 |
| 少数股东损益 | -8,050,216.18 | -4,977,768.77 | -1,593,424.34 | -10,712,247.36 |
| 扣除非经常损益后的净利润 | 2,756,397,456.47 | 1,808,397,987.46 | 750,010,517.54 | 2,546,928,908.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.76 | 1.15 | 0.48 | 1.64 |
| (二)稀释每股收益 | 1.76 | 1.15 | 0.48 | 1.64 |
| 八、其他综合收益 | -20,456.97 | -7,586.5 | 455,192.96 | -972,259.2 |
| 归属于母公司股东的其他综合收益 | -20,456.97 | -7,586.5 | 455,192.96 | -972,259.2 |
| 九、综合收益总额 | 2,742,730,689.2 | 1,795,219,878.04 | 746,108,668.33 | 2,568,301,432.24 |
| 归属于母公司股东的综合收益总额 | 2,750,780,905.38 | 1,800,197,646.81 | 747,702,092.67 | 2,579,013,679.6 |
| 归属于少数股东的综合收益总额 | -8,050,216.18 | -4,977,768.77 | -1,593,424.34 | -10,712,247.36 |
| 公告日期 | 2025-10-17 | 2025-08-02 | 2025-04-19 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |