神火股份
(000933)
| 流通市值：592.46亿 | | | 总市值：592.84亿 |
| 流通股本：22.48亿 | | | 总股本：22.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,790,857,619.36 | 12,408,562,541.64 | 41,240,761,541.38 | 31,004,894,097.91 |
| 营业收入 | 24,790,857,619.36 | 12,408,562,541.64 | 41,240,761,541.38 | 31,004,894,097.91 |
| 二、营业总成本 | 17,110,999,534.17 | 8,824,547,476.35 | 33,741,086,332.29 | 25,586,653,450.26 |
| 营业成本 | 15,823,226,219.76 | 8,253,616,794.14 | 31,607,516,376.51 | 23,819,302,937.16 |
| 税金及附加 | 381,336,902.72 | 142,260,533.01 | 636,450,801.43 | 374,186,584.97 |
| 销售费用 | 58,530,864.28 | 33,419,733.78 | 166,633,095.98 | 138,488,332.37 |
| 管理费用 | 393,370,093.85 | 199,491,339.98 | 914,806,461.27 | 506,750,117.58 |
| 研发费用 | 370,821,322.57 | 168,272,762.75 | 323,234,832.93 | 616,766,468.87 |
| 财务费用 | 83,714,130.99 | 27,486,312.69 | 92,444,764.17 | 131,159,009.31 |
| 其中:利息费用 | 123,250,393.82 | 41,971,520.04 | 317,278,573.58 | 262,195,768.17 |
| 其中:利息收入 | 50,016,309.83 | 18,104,257.24 | 236,330,345.28 | 136,214,692.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 42,309,806.24 | 20,647,465.04 | 337,645,444.36 | 337,274,131.29 |
| 资产处置收益 | 10,508,286.88 | 12,104,513.3 | 53,232,287.74 | 2,216,621.93 |
| 资产减值损失(新) | - | - | -1,256,024,382.02 | -16,777,691.36 |
| 信用减值损失(新) | -7,374,366.99 | -7,873,058.09 | -3,600,510.13 | -2,551,940.69 |
| 其他收益 | 22,964,353.97 | 12,522,397.92 | 155,776,500.35 | 72,819,810.37 |
| 四、营业利润 | 7,748,266,165.29 | 3,621,416,383.46 | 6,786,704,549.39 | 5,811,221,579.19 |
| 加:营业外收入 | 6,370,170.74 | 4,096,843.28 | 22,930,429.48 | 12,703,004.3 |
| 减:营业外支出 | 39,276,780.99 | 4,128,251.68 | 260,825,302.77 | 196,544,724.31 |
| 五、利润总额 | 7,715,359,555.04 | 3,621,384,975.06 | 6,548,809,676.1 | 5,627,379,859.18 |
| 减:所得税费用 | 1,637,748,983.61 | 746,578,734.98 | 1,985,321,226.74 | 1,401,225,413.61 |
| 六、净利润 | 6,077,610,571.43 | 2,874,806,240.08 | 4,563,488,449.36 | 4,226,154,445.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,077,610,571.43 | 2,874,806,240.08 | 4,563,488,449.36 | 4,226,154,445.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,781,377,305.4 | 2,289,691,883.17 | 4,005,359,185.05 | 3,489,707,443.63 |
| 少数股东损益 | 1,296,233,266.03 | 585,114,356.91 | 558,129,264.31 | 736,447,001.94 |
| 扣除非经常损益后的净利润 | 4,785,311,221.37 | 2,271,764,611.82 | 4,075,249,716.28 | 3,579,241,019.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.16 | 1.04 | 1.81 | 1.58 |
| (二)稀释每股收益 | 2.16 | 1.04 | 1.81 | 1.58 |
| 八、其他综合收益 | 60,914,576.37 | 22,364,659.17 | 107,610,825.38 | 2,036,099.55 |
| 归属于母公司股东的其他综合收益 | 38,849,889.07 | 13,904,700.42 | 112,344,805.25 | 1,234,301.53 |
| 九、综合收益总额 | 6,138,525,147.8 | 2,897,170,899.25 | 4,671,099,274.74 | 4,228,190,545.12 |
| 归属于母公司股东的综合收益总额 | 4,820,227,194.47 | 2,303,596,583.59 | 4,117,703,990.3 | 3,490,941,745.16 |
| 归属于少数股东的综合收益总额 | 1,318,297,953.33 | 593,574,315.66 | 553,395,284.44 | 737,248,799.96 |
| 公告日期 | 2026-07-28 | 2026-04-14 | 2026-03-24 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |