五矿发展
(600058)
| 流通市值：119.20亿 | | | 总市值：119.20亿 |
| 流通股本：10.72亿 | | | 总股本：10.72亿 |
| 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 | 10,588,205,175.2 | 52,822,973,783.84 | 40,893,183,493.65 | 26,980,257,377.77 |
| 营业收入 | 10,588,205,175.2 | 52,822,973,783.84 | 40,893,183,493.65 | 26,980,257,377.77 |
| 二、营业总成本 | 10,504,316,009.1 | 52,464,203,891.44 | 40,546,969,718.3 | 26,707,295,400.97 |
| 营业成本 | 10,242,463,732.48 | 50,976,344,655.56 | 39,552,278,193.77 | 26,074,853,742.58 |
| 税金及附加 | 22,874,870.09 | 138,782,336.63 | 106,788,208.43 | 68,434,297.74 |
| 销售费用 | 5,391,931.09 | 59,579,080.25 | 36,039,084.64 | 23,037,696.47 |
| 管理费用 | 200,963,046.16 | 1,148,192,238.64 | 740,656,057.26 | 463,439,870.34 |
| 研发费用 | 488,269.19 | 11,289,863.58 | 5,982,805.22 | 2,272,882.88 |
| 财务费用 | 32,134,160.09 | 130,015,716.78 | 105,225,368.98 | 75,256,910.96 |
| 其中:利息费用 | 16,704,657.29 | 114,820,523.1 | 89,870,746 | 60,945,229.31 |
| 其中:利息收入 | 3,478,816.74 | 25,048,601.65 | 18,161,677.16 | 12,986,778.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,543,590.9 | -14,894,823.34 | 568,194 | 6,911,107.59 |
| 加:投资收益 | -28,172,959.45 | -236,115,606.74 | -175,546,178.11 | -115,247,975.51 |
| 资产处置收益 | 48,037.87 | 19,261,579.95 | 9,500,131.17 | 9,152,728.51 |
| 资产减值损失(新) | -12,994,850.78 | -150,964,399.66 | -79,863,741.03 | -56,768,902.62 |
| 信用减值损失(新) | -39,363,583.73 | 68,460,193.51 | -12,440,025.89 | -50,213,924.96 |
| 其他收益 | 12,493,059.39 | 138,691,825.24 | 145,420,227.77 | 141,134,896.34 |
| 四、营业利润 | 18,442,460.3 | 183,208,661.36 | 233,852,383.26 | 207,929,906.15 |
| 加:营业外收入 | 2,208,078.32 | 12,855,515.98 | 7,810,461.25 | 7,691,705.69 |
| 减:营业外支出 | 727,308.43 | 19,950,134.68 | 14,365,424.06 | 13,183,823.37 |
| 五、利润总额 | 19,923,230.19 | 176,114,042.66 | 227,297,420.45 | 202,437,788.47 |
| 减:所得税费用 | 1,006,309.73 | 156,950,055.05 | 112,233,565.75 | 95,786,728.33 |
| 六、净利润 | 18,916,920.46 | 19,163,987.61 | 115,063,854.7 | 106,651,060.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,916,920.46 | 19,163,987.61 | 115,063,854.7 | 106,651,060.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,999,268.6 | 19,103,827.28 | 114,005,938.11 | 107,744,383.71 |
| 少数股东损益 | 1,917,651.86 | 60,160.33 | 1,057,916.59 | -1,093,323.57 |
| 扣除非经常损益后的净利润 | -7,418,768.78 | -146,431,985.15 | -32,526,192.51 | -11,768,227.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.05 | 0.06 | 0.07 |
| (二)稀释每股收益 | 0 | -0.05 | 0.06 | 0.07 |
| 八、其他综合收益 | -4,494,168.15 | 516,801.95 | 4,658,291.65 | 9,113,512.64 |
| 归属于母公司股东的其他综合收益 | -4,494,168.15 | 516,801.95 | 4,658,291.65 | 9,113,512.64 |
| 九、综合收益总额 | 14,422,752.31 | 19,680,789.56 | 119,722,146.35 | 115,764,572.78 |
| 归属于母公司股东的综合收益总额 | 12,505,100.45 | 19,620,629.23 | 118,664,229.76 | 116,857,896.35 |
| 归属于少数股东的综合收益总额 | 1,917,651.86 | 60,160.33 | 1,057,916.59 | -1,093,323.57 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |