藏格矿业
(000408)
| 流通市值：870.52亿 | | | 总市值：870.53亿 |
| 流通股本：15.70亿 | | | 总股本：15.70亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,678,141,937.3 | 552,148,606.89 | 3,250,800,389.88 | 2,323,639,964.17 |
| 营业收入 | 1,678,141,937.3 | 552,148,606.89 | 3,250,800,389.88 | 2,323,639,964.17 |
| 二、营业总成本 | 1,003,833,244.54 | 374,332,538.69 | 2,452,566,587 | 1,763,135,471.41 |
| 营业成本 | 727,315,588.76 | 263,000,922.38 | 1,790,881,790.62 | 1,273,851,858.03 |
| 税金及附加 | 119,574,961.46 | 41,880,874.12 | 353,438,402.48 | 291,476,575.43 |
| 销售费用 | 25,079,620.05 | 12,089,389.2 | 51,465,244.48 | 32,890,807.28 |
| 管理费用 | 120,714,184.93 | 52,203,341.78 | 247,028,478.83 | 167,508,790.53 |
| 研发费用 | 9,180,860.03 | 3,587,498.85 | 6,805,517.04 | 6,436,950.99 |
| 财务费用 | 1,968,029.31 | 1,570,512.36 | 2,947,153.55 | -9,029,510.85 |
| 其中:利息费用 | 7,819,775.94 | 3,263,003.03 | 4,077,771.03 | 557,249.68 |
| 其中:利息收入 | 6,366,459.35 | 1,409,966.53 | 12,201,178.04 | 10,664,258.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,658,858.94 | 874,940.94 | 3,643,136.65 | 9,519,533.47 |
| 加:投资收益 | 1,240,534,608.43 | 598,222,246.2 | 2,069,960,725.21 | 1,516,056,128.6 |
| 资产处置收益 | 455,271.02 | 455,271.02 | -571,001.64 | 251,500.69 |
| 资产减值损失(新) | - | - | -48,469,081.14 | -3,150,551.5 |
| 信用减值损失(新) | -587,288.5 | 438,654.18 | 22,120,259.09 | 373,744.18 |
| 其他收益 | 11,700,745.2 | 11,227,291.6 | 10,549,573.98 | 4,184,886.96 |
| 四、营业利润 | 1,930,070,887.85 | 789,034,472.14 | 2,855,467,415.03 | 2,087,739,735.16 |
| 加:营业外收入 | 157,512.89 | 38,085.03 | 547,106.99 | 299,717.8 |
| 减:营业外支出 | 20,971,607.99 | 11,778,784.69 | 147,485,556.26 | 136,118,795.59 |
| 五、利润总额 | 1,909,256,792.75 | 777,293,772.48 | 2,708,528,965.76 | 1,951,920,657.37 |
| 减:所得税费用 | 114,029,328.21 | 31,640,297.11 | 139,255,274.32 | 91,638,098.32 |
| 六、净利润 | 1,795,227,464.54 | 745,653,475.37 | 2,569,273,691.44 | 1,860,282,559.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,795,227,464.54 | 745,653,475.37 | 2,569,273,691.44 | 1,860,282,559.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,800,205,233.31 | 747,246,899.71 | 2,579,985,938.8 | 1,867,944,077.75 |
| 少数股东损益 | -4,977,768.77 | -1,593,424.34 | -10,712,247.36 | -7,661,518.7 |
| 扣除非经常损益后的净利润 | 1,808,397,987.46 | 750,010,517.54 | 2,546,928,908.93 | 1,846,531,915.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.15 | 0.48 | 1.64 | 1.19 |
| (二)稀释每股收益 | 1.15 | 0.48 | 1.64 | 1.19 |
| 八、其他综合收益 | -7,586.5 | 455,192.96 | -972,259.2 | -9,232.92 |
| 归属于母公司股东的其他综合收益 | -7,586.5 | 455,192.96 | -972,259.2 | -9,232.92 |
| 九、综合收益总额 | 1,795,219,878.04 | 746,108,668.33 | 2,568,301,432.24 | 1,860,273,326.13 |
| 归属于母公司股东的综合收益总额 | 1,800,197,646.81 | 747,702,092.67 | 2,579,013,679.6 | 1,867,934,844.83 |
| 归属于少数股东的综合收益总额 | -4,977,768.77 | -1,593,424.34 | -10,712,247.36 | -7,661,518.7 |
| 公告日期 | 2025-08-02 | 2025-04-19 | 2025-03-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |