盘江股份
(600395)
| 流通市值：107.12亿 | | | 总市值：107.12亿 |
| 流通股本：21.47亿 | | | 总股本：21.47亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,617,506,850.96 | 4,845,327,021.28 | 2,500,178,042.11 | 9,761,526,912.95 |
| 营业收入 | 7,617,506,850.96 | 4,845,327,021.28 | 2,500,178,042.11 | 9,761,526,912.95 |
| 二、营业总成本 | 7,217,508,823.5 | 4,656,820,562.82 | 2,424,378,534.17 | 9,396,097,148.37 |
| 营业成本 | 5,336,872,230.02 | 3,432,508,918.84 | 1,806,813,318.73 | 7,206,878,751.47 |
| 税金及附加 | 312,885,825.94 | 198,134,154.76 | 114,630,786.66 | 373,003,713.8 |
| 销售费用 | 11,942,781.65 | 7,932,728.41 | 4,109,967.94 | 20,612,431.48 |
| 管理费用 | 767,904,273.32 | 525,139,716.02 | 290,118,997.42 | 903,884,034.02 |
| 研发费用 | 283,957,238.44 | 161,173,737.71 | 48,916,030.5 | 294,166,986.74 |
| 财务费用 | 503,946,474.13 | 331,931,307.08 | 159,789,432.92 | 597,551,230.86 |
| 其中:利息费用 | 482,819,690.09 | 318,126,656.81 | 152,722,601.09 | 571,250,323.17 |
| 其中:利息收入 | 1,949,031.29 | 1,367,940.26 | 657,798.24 | 3,526,367.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -17,286,357.68 | 6,267,672.13 | 21,259,886.23 | -18,141,251.21 |
| 资产处置收益 | 24,661.13 | 15,986.84 | 15,640.29 | -21,459.59 |
| 资产减值损失(新) | 834,697.39 | - | - | -7,139,283.39 |
| 信用减值损失(新) | 862,785 | 673,415.52 | 176,867.4 | -4,712,134.79 |
| 其他收益 | 37,005,073.69 | 16,457,881.56 | 5,354,747.01 | 112,449,695.4 |
| 四、营业利润 | 421,438,886.99 | 211,921,414.51 | 102,606,648.87 | 447,865,331 |
| 加:营业外收入 | 3,292,433.18 | 1,188,469.64 | 307,044.99 | 5,915,428.68 |
| 减:营业外支出 | 39,668,394.85 | 25,149,139.01 | 18,585,114.5 | 29,633,794.15 |
| 五、利润总额 | 385,062,925.32 | 187,960,745.14 | 84,328,579.36 | 424,146,965.53 |
| 减:所得税费用 | 86,963,639.64 | 79,572,827.35 | 17,155,775.57 | 68,503,387.19 |
| 六、净利润 | 298,099,285.68 | 108,387,917.79 | 67,172,803.79 | 355,643,578.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 298,099,285.68 | 108,387,917.79 | 67,172,803.79 | 355,643,578.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 229,436,676.9 | 63,407,056 | 45,324,646.24 | 329,499,119.96 |
| 少数股东损益 | 68,662,608.78 | 44,980,861.79 | 21,848,157.55 | 26,144,458.38 |
| 扣除非经常损益后的净利润 | 241,654,446.57 | 75,662,284.73 | 56,068,625.6 | 268,299,586.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.03 | 0.02 | 0.15 |
| (二)稀释每股收益 | 0.11 | 0.03 | 0.02 | 0.15 |
| 八、其他综合收益 | -42,586,408.62 | -66,921,499.26 | -20,076,449.78 | -22,928,926.75 |
| 归属于母公司股东的其他综合收益 | -42,586,408.62 | -66,921,499.26 | -20,076,449.78 | -22,963,301.65 |
| 九、综合收益总额 | 255,512,877.06 | 41,466,418.53 | 47,096,354.01 | 332,714,651.59 |
| 归属于母公司股东的综合收益总额 | 186,850,268.28 | -3,514,443.26 | 25,248,196.46 | 306,535,818.31 |
| 归属于少数股东的综合收益总额 | 68,662,608.78 | 44,980,861.79 | 21,848,157.55 | 26,178,833.28 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |