锡业股份
(000960)
| 流通市值：598.11亿 | | | 总市值：598.11亿 |
| 流通股本：16.45亿 | | | 总股本：16.45亿 |
| 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 | 15,551,862,935.68 | 43,534,580,906.65 | 34,416,799,341.84 | 21,093,129,716.86 |
| 营业收入 | 15,551,862,935.68 | 43,534,580,906.65 | 34,416,799,341.84 | 21,093,129,716.86 |
| 二、营业总成本 | 14,543,801,723.96 | 40,531,461,406.01 | 31,964,733,832.84 | 19,444,343,624.97 |
| 营业成本 | 13,989,836,768.25 | 38,582,628,315.79 | 30,496,975,533.75 | 18,490,489,931.59 |
| 税金及附加 | 171,445,461.9 | 442,305,779.55 | 333,949,150.21 | 222,341,737.94 |
| 销售费用 | 13,561,561.79 | 64,472,602.39 | 49,829,402.3 | 24,066,515.54 |
| 管理费用 | 198,046,752.53 | 795,455,837.03 | 630,339,163.07 | 421,888,189.8 |
| 研发费用 | 75,061,534.88 | 440,522,499.08 | 292,132,453.23 | 181,028,187.47 |
| 财务费用 | 95,849,644.61 | 206,076,372.17 | 161,508,130.28 | 104,529,062.63 |
| 其中:利息费用 | 63,935,214 | 215,219,392.94 | 170,706,819.37 | 120,014,969.53 |
| 其中:利息收入 | 3,486,856.06 | 34,281,941.26 | 20,467,371.63 | 14,688,712.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,841,409.03 | 21,908,530 | -5,667,965 | -2,275,751.13 |
| 加:投资收益 | 46,569,278.98 | 6,256,743.34 | 18,745,534.1 | 11,057,831.61 |
| 资产处置收益 | - | -46,859.78 | -328,112.61 | - |
| 资产减值损失(新) | -5,743,006.22 | -18,521,498.82 | -13,618,373.24 | -21,708,831.49 |
| 信用减值损失(新) | 6,789,782.58 | -15,700,183.76 | -23,620,480.38 | -28,879,387.19 |
| 其他收益 | 25,914,945.46 | 124,123,862.59 | 84,461,011.47 | 52,557,317.8 |
| 四、营业利润 | 1,056,750,803.49 | 3,121,140,094.21 | 2,512,037,123.34 | 1,659,537,271.49 |
| 加:营业外收入 | 2,781,079.79 | 19,257,730.02 | 10,463,712.56 | 5,990,352.03 |
| 减:营业外支出 | 4,193,334.68 | 612,192,877.32 | 327,797,214.67 | 320,853,825.14 |
| 五、利润总额 | 1,055,338,548.6 | 2,528,204,946.91 | 2,194,703,621.23 | 1,344,673,798.38 |
| 减:所得税费用 | 168,800,008.05 | 418,048,865.14 | 349,266,943.05 | 216,913,181.87 |
| 六、净利润 | 886,538,540.55 | 2,110,156,081.77 | 1,845,436,678.18 | 1,127,760,616.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 886,538,540.55 | 2,110,156,081.77 | 1,845,436,678.18 | 1,127,760,616.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 867,590,831.63 | 1,966,179,528.75 | 1,745,329,935.09 | 1,061,882,842.15 |
| 少数股东损益 | 18,947,708.92 | 143,976,553.02 | 100,106,743.09 | 65,877,774.36 |
| 扣除非经常损益后的净利润 | 851,695,654.75 | 2,418,287,407.21 | 1,970,121,769.04 | 1,303,437,371.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 1.16 | 1.03 | 0.63 |
| (二)稀释每股收益 | 0.52 | 1.16 | 1.03 | 0.63 |
| 八、其他综合收益 | 277,332,125.06 | -520,627,969.62 | -149,737,996.3 | -31,615,987.64 |
| 归属于母公司股东的其他综合收益 | 276,795,035.66 | -519,837,175.16 | -150,314,922.2 | -32,765,288.33 |
| 九、综合收益总额 | 1,163,870,665.61 | 1,589,528,112.15 | 1,695,698,681.88 | 1,096,144,628.87 |
| 归属于母公司股东的综合收益总额 | 1,144,385,867.29 | 1,446,342,353.59 | 1,595,015,012.89 | 1,029,117,553.82 |
| 归属于少数股东的综合收益总额 | 19,484,798.32 | 143,185,758.56 | 100,683,668.99 | 67,027,075.05 |
| 公告日期 | 2026-04-28 | 2026-03-30 | 2025-10-27 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |