中钨高新
(000657)
| 流通市值：321.81亿 | | | 总市值：507.67亿 |
| 流通股本：14.44亿 | | | 总股本：22.79亿 |
| 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 | 12,755,273,585.43 | 7,848,834,825.12 | 3,391,702,115.43 | 14,742,768,799.72 |
| 营业收入 | 12,755,273,585.43 | 7,848,834,825.12 | 3,391,702,115.43 | 14,742,768,799.72 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 11,661,516,645.17 | 7,195,615,353.77 | 3,128,612,002.99 | 13,682,506,040.69 |
| 营业成本 | 9,971,353,138.28 | 6,186,092,391.36 | 2,692,125,247.2 | 11,489,175,090.54 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 182,478,400.54 | 110,896,744.63 | 49,993,733.1 | 215,359,827.06 |
| 销售费用 | 356,232,366.22 | 203,379,245.83 | 92,004,267.62 | 441,550,469.2 |
| 管理费用 | 542,712,636.06 | 342,306,448.82 | 154,836,800.41 | 757,495,697.05 |
| 研发费用 | 557,411,816.62 | 329,318,682.88 | 126,904,441.25 | 694,036,471.22 |
| 财务费用 | 51,328,287.45 | 23,621,840.25 | 12,747,513.41 | 84,888,485.62 |
| 其中:利息费用 | 76,804,986.18 | 50,508,629.07 | 21,483,087.84 | 103,157,073.3 |
| 其中:利息收入 | 12,146,016.52 | 7,432,615.81 | 2,490,364.01 | 9,416,572.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 358,667.49 | -5,712,506.46 | -723,804.72 | -3,294,024.8 |
| 加:投资收益 | -12,185,197.93 | -3,956,430.13 | -858,104.87 | -781,520.09 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 2,442,009.6 | 1,340,556.99 | 470,598.24 | 2,381,250.42 |
| 资产减值损失(新) | -99,801,305.64 | -33,679,895.14 | -13,523,136.86 | -72,671,273.13 |
| 信用减值损失(新) | -10,112,906.79 | -19,693,272.81 | -8,273,784.27 | -18,453,589.01 |
| 其他收益 | 112,291,305.26 | 78,192,594.84 | 46,360,787.36 | 171,301,022.92 |
| 四、营业利润 | 1,086,749,512.25 | 669,710,518.64 | 286,542,667.32 | 1,138,744,625.34 |
| 加:营业外收入 | 8,415,377.15 | 7,448,121.6 | 3,168,688.03 | 45,242,117.2 |
| 减:营业外支出 | 4,777,735.47 | 3,402,768.36 | 985,503.66 | 7,774,261.31 |
| 五、利润总额 | 1,090,387,153.93 | 673,755,871.88 | 288,725,851.69 | 1,176,212,481.23 |
| 减:所得税费用 | 158,683,192.41 | 112,509,157.56 | 49,659,945.08 | 143,093,970.81 |
| 六、净利润 | 931,703,961.52 | 561,246,714.32 | 239,065,906.61 | 1,033,118,510.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 931,703,961.52 | 561,246,714.32 | 239,065,906.61 | 1,033,118,510.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 845,821,686.68 | 510,374,059.7 | 220,972,155.29 | 939,452,548.48 |
| 少数股东损益 | 85,882,274.84 | 50,872,654.62 | 18,093,751.32 | 93,665,961.94 |
| 扣除非经常损益后的净利润 | 780,769,573.9 | 483,960,815.61 | 203,629,476.23 | 162,411,681.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.24 | 0.11 | 0.45 |
| (二)稀释每股收益 | 0.38 | 0.24 | 0.11 | 0.45 |
| 八、其他综合收益 | 29,611,298.51 | 32,592,324.07 | 11,586,834.71 | -27,689,743.44 |
| 归属于母公司股东的其他综合收益 | 26,559,109.9 | 29,057,538.87 | 10,852,779.89 | -25,180,987.38 |
| 九、综合收益总额 | 961,315,260.03 | 593,839,038.39 | 250,652,741.32 | 1,005,428,766.98 |
| 归属于母公司股东的综合收益总额 | 872,380,796.58 | 539,431,598.57 | 231,824,935.18 | 914,271,561.1 |
| 归属于少数股东的综合收益总额 | 88,934,463.45 | 54,407,439.82 | 18,827,806.14 | 91,157,205.88 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |