盐湖股份
(000792)
| 流通市值:1377.39亿 | | | 总市值:1377.40亿 |
| 流通股本:52.92亿 | | | 总股本:52.92亿 |
| 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 | 11,110,592,457.36 | 6,780,620,522.27 | 3,118,932,237.28 | 15,134,119,500.89 |
| 营业收入 | 11,110,592,457.36 | 6,780,620,522.27 | 3,118,932,237.28 | 15,134,119,500.89 |
| 二、营业总成本 | 5,706,233,301.93 | 3,633,111,119.96 | 1,808,552,846.45 | 9,781,896,277.06 |
| 营业成本 | 4,535,207,060.96 | 2,901,676,499.39 | 1,452,098,755.99 | 7,285,881,897.03 |
| 税金及附加 | 702,045,130.11 | 425,561,418.3 | 195,887,270.58 | 1,269,366,585.81 |
| 销售费用 | 70,895,726.45 | 39,703,636.35 | 20,045,856.23 | 140,480,573.16 |
| 管理费用 | 500,838,610.38 | 321,560,952.47 | 166,655,191.33 | 1,045,459,223.54 |
| 研发费用 | 46,262,589.22 | 28,417,043.92 | 12,916,416.28 | 188,933,177.83 |
| 财务费用 | -149,015,815.19 | -83,808,430.47 | -39,050,643.96 | -148,225,180.31 |
| 其中:利息费用 | 7,992,359.3 | 5,280,771.17 | 2,619,522.42 | 134,804,465.53 |
| 其中:利息收入 | -157,440,646.36 | -89,214,528.97 | -41,802,463.88 | 283,682,057.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,905,460.82 | 1,359,675.56 | 789,952.35 | 27,771,674.2 |
| 加:投资收益 | 175,499,418.52 | 115,610,051.6 | 54,012,546.53 | 301,233,987.02 |
| 资产处置收益 | 801,753.71 | 507,347.97 | 610,112.88 | 1,142,698.34 |
| 资产减值损失(新) | -9,227,531.65 | -10,205,384.24 | 654,771.65 | -97,889,571.93 |
| 信用减值损失(新) | 16,244,969.34 | 613,410.18 | -1,494,689.83 | 148,673,080.83 |
| 其他收益 | 41,742,111.14 | 29,042,591.37 | 12,136,486.24 | 173,885,920.61 |
| 四、营业利润 | 5,631,325,337.31 | 3,284,437,094.75 | 1,377,088,570.65 | 5,907,041,012.9 |
| 加:营业外收入 | 3,024,470.14 | 1,405,293.91 | 374,511.37 | 19,701,655.9 |
| 减:营业外支出 | 7,797,393.48 | 5,272,403.89 | 1,270,911.34 | 169,469,548.01 |
| 五、利润总额 | 5,626,552,413.97 | 3,280,569,984.77 | 1,376,192,170.68 | 5,757,273,120.79 |
| 减:所得税费用 | 790,535,776.9 | 571,081,495.26 | 115,847,917.16 | 843,314,352.9 |
| 六、净利润 | 4,836,016,637.07 | 2,709,488,489.51 | 1,260,344,253.52 | 4,913,958,767.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,836,248,337.04 | 2,709,720,189.48 | - | 4,913,606,997.18 |
| 终止经营净利润 | -231,699.97 | -231,699.97 | - | 351,770.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,502,770,625.75 | 2,515,130,477.62 | 1,144,507,177.17 | 4,663,116,528.38 |
| 少数股东损益 | 333,246,011.32 | 194,358,011.89 | 115,837,076.35 | 250,842,239.51 |
| 扣除非经常损益后的净利润 | 4,494,028,356.19 | 2,509,247,590.09 | 1,144,000,370.95 | 4,400,518,590.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.48 | 0.22 | 0.88 |
| (二)稀释每股收益 | 0.85 | 0.48 | 0.22 | 0.88 |
| 八、其他综合收益 | 4,255,710.84 | 4,255,362.77 | - | 5,658,793.59 |
| 归属于母公司股东的其他综合收益 | 4,355,376.58 | 4,355,028.51 | - | 5,735,328.64 |
| 九、综合收益总额 | 4,840,272,347.91 | 2,713,743,852.28 | 1,260,344,253.52 | 4,919,617,561.48 |
| 归属于母公司股东的综合收益总额 | 4,507,126,002.33 | 2,519,485,506.13 | 1,144,507,177.17 | 4,668,851,857.02 |
| 归属于少数股东的综合收益总额 | 333,146,345.58 | 194,258,346.15 | 115,837,076.35 | 250,765,704.46 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-24 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |