中钨高新
(000657)
| 流通市值：867.11亿 | | | 总市值：1359.87亿 |
| 流通股本：14.53亿 | | | 总股本：22.79亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,006,834,056.84 | 17,638,510,948.37 | 12,755,273,585.43 | 7,848,834,825.12 |
| 营业收入 | 7,006,834,056.84 | 17,638,510,948.37 | 12,755,273,585.43 | 7,848,834,825.12 |
| 二、营业总成本 | 5,729,159,800.53 | 15,909,734,282.75 | 11,661,516,645.17 | 7,195,615,353.77 |
| 营业成本 | 4,873,234,547.18 | 13,463,397,999.05 | 9,971,353,138.28 | 6,186,092,391.36 |
| 税金及附加 | 149,434,032.28 | 291,446,555.9 | 182,478,400.54 | 110,896,744.63 |
| 销售费用 | 171,845,329.24 | 508,897,311.07 | 356,232,366.22 | 203,379,245.83 |
| 管理费用 | 238,178,926.93 | 795,077,541.77 | 542,712,636.06 | 342,306,448.82 |
| 研发费用 | 246,806,607.14 | 765,096,726.92 | 557,411,816.62 | 329,318,682.88 |
| 财务费用 | 49,660,357.76 | 85,818,148.04 | 51,328,287.45 | 23,621,840.25 |
| 其中:利息费用 | 34,205,405.19 | 97,305,796.34 | 76,804,986.18 | 50,508,629.07 |
| 其中:利息收入 | 4,173,378.98 | 9,812,435.47 | 12,146,016.52 | 7,432,615.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,538,742.43 | 5,418,842.6 | 358,667.49 | -5,712,506.46 |
| 加:投资收益 | -6,924,833.02 | -15,852,694.95 | -12,185,197.93 | -3,956,430.13 |
| 资产处置收益 | -15,376.77 | 48,552.49 | 2,442,009.6 | 1,340,556.99 |
| 资产减值损失(新) | -190,019,871.49 | -190,680,286.42 | -99,801,305.64 | -33,679,895.14 |
| 信用减值损失(新) | -5,056,408.66 | -66,622,958.41 | -10,112,906.79 | -19,693,272.81 |
| 其他收益 | 30,660,023.85 | 161,065,819.36 | 112,291,305.26 | 78,192,594.84 |
| 四、营业利润 | 1,104,779,047.79 | 1,622,153,940.29 | 1,086,749,512.25 | 669,710,518.64 |
| 加:营业外收入 | 1,731,543.14 | 13,366,569.93 | 8,415,377.15 | 7,448,121.6 |
| 减:营业外支出 | 875,564.87 | 7,528,113.02 | 4,777,735.47 | 3,402,768.36 |
| 五、利润总额 | 1,105,635,026.06 | 1,627,992,397.2 | 1,090,387,153.93 | 673,755,871.88 |
| 减:所得税费用 | 115,339,046.74 | 236,489,449.42 | 158,683,192.41 | 112,509,157.56 |
| 六、净利润 | 990,295,979.32 | 1,391,502,947.78 | 931,703,961.52 | 561,246,714.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 990,295,979.32 | 1,391,502,947.78 | 931,703,961.52 | 561,246,714.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 921,090,515.67 | 1,280,667,298.04 | 845,821,686.68 | 510,374,059.7 |
| 少数股东损益 | 69,205,463.65 | 110,835,649.74 | 85,882,274.84 | 50,872,654.62 |
| 扣除非经常损益后的净利润 | 915,469,010.95 | 1,113,152,338.68 | 780,769,573.9 | 483,960,815.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.58 | 0.38 | 0.24 |
| (二)稀释每股收益 | 0.4 | 0.58 | 0.38 | 0.24 |
| 八、其他综合收益 | 26,595,434.41 | 30,300,247.92 | 29,611,298.51 | 32,592,324.07 |
| 归属于母公司股东的其他综合收益 | 27,846,694.98 | 26,178,261.01 | 26,559,109.9 | 29,057,538.87 |
| 九、综合收益总额 | 1,016,891,413.73 | 1,421,803,195.7 | 961,315,260.03 | 593,839,038.39 |
| 归属于母公司股东的综合收益总额 | 948,937,210.65 | 1,306,845,559.05 | 872,380,796.58 | 539,431,598.57 |
| 归属于少数股东的综合收益总额 | 67,954,203.08 | 114,957,636.65 | 88,934,463.45 | 54,407,439.82 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |