盛屯矿业
(600711)
| 流通市值：381.38亿 | | | 总市值：381.38亿 |
| 流通股本：30.91亿 | | | 总股本：30.91亿 |
| 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 | 9,354,385,578.16 | 30,002,676,485.18 | 21,716,871,818.75 | 13,803,915,258.72 |
| 营业收入 | 9,354,385,578.16 | 30,002,676,485.18 | 21,716,871,818.75 | 13,803,915,258.72 |
| 二、营业总成本 | 7,847,256,753.89 | 26,915,333,198.39 | 19,245,862,801.14 | 12,350,201,624.18 |
| 营业成本 | 7,067,050,451.08 | 24,264,965,997.83 | 17,385,623,912.19 | 11,120,952,001.74 |
| 税金及附加 | 305,588,428.91 | 859,538,300.86 | 619,894,340.27 | 414,187,848.65 |
| 销售费用 | 5,978,886.87 | 35,485,770.17 | 25,590,601.84 | 16,115,656.94 |
| 管理费用 | 234,271,943.91 | 985,172,805 | 664,981,372.64 | 433,724,703.66 |
| 研发费用 | 10,032,068.19 | 52,759,302.24 | 38,421,670.62 | 29,405,833.48 |
| 财务费用 | 224,334,974.93 | 717,411,022.29 | 511,350,903.58 | 335,815,579.71 |
| 其中:利息费用 | 157,004,887.51 | 645,127,176.38 | 475,958,110.21 | 345,983,485.99 |
| 其中:利息收入 | 15,677,809.59 | 163,951,172.87 | 111,741,096.62 | 72,453,271.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 438,222,194.82 | -249,582,006.22 | -18,162,144.25 | -25,161,185.66 |
| 加:投资收益 | -539,958,759.16 | -266,324,426.03 | -34,884,843.74 | 9,639,029.93 |
| 资产处置收益 | - | 8,183,314.51 | 8,161,792.47 | 3,169,550.55 |
| 资产减值损失(新) | -6,056,916.63 | -157,842,085.43 | -198,096,759.82 | -106,129,481.81 |
| 信用减值损失(新) | - | -90,076,316.87 | 1,528,347.59 | 1,524,085.37 |
| 其他收益 | 9,521,009.28 | 34,712,009.34 | 22,472,194.55 | 14,966,278.74 |
| 四、营业利润 | 1,408,856,352.58 | 2,366,413,776.09 | 2,252,027,604.41 | 1,351,721,911.66 |
| 加:营业外收入 | 316,066.15 | 4,909,419.78 | 2,641,733.64 | 2,191,546.96 |
| 减:营业外支出 | 1,026,562.07 | 28,759,419.36 | 6,569,450.12 | 2,310,172.23 |
| 五、利润总额 | 1,408,145,856.66 | 2,342,563,776.51 | 2,248,099,887.93 | 1,351,603,286.39 |
| 减:所得税费用 | 254,062,117.63 | 361,566,247.58 | 95,760,546.1 | 38,285,299.39 |
| 六、净利润 | 1,154,083,739.03 | 1,980,997,528.93 | 2,152,339,341.83 | 1,313,317,987 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,154,047,725.53 | 1,990,173,726.63 | 2,152,339,341.83 | 1,313,317,987 |
| 终止经营净利润 | 36,013.5 | -9,176,197.7 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,020,269,753.72 | 1,961,420,763.2 | 1,701,661,116.16 | 1,052,724,357.57 |
| 少数股东损益 | 133,813,985.31 | 19,576,765.73 | 450,678,225.67 | 260,593,629.43 |
| 扣除非经常损益后的净利润 | 1,086,719,157.08 | 2,528,556,887 | 1,860,889,716.83 | 1,162,228,779.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.64 | 0.55 | 0.34 |
| (二)稀释每股收益 | 0.33 | 0.64 | 0.55 | 0.34 |
| 八、其他综合收益 | -60,869,874.37 | 15,675,399.37 | 238,981,824.86 | 32,222,633.79 |
| 归属于母公司股东的其他综合收益 | -33,864,464.95 | 35,309,516.34 | 258,755,674.44 | 39,155,964.98 |
| 九、综合收益总额 | 1,093,213,864.66 | 1,996,672,928.3 | 2,391,321,166.69 | 1,345,540,620.79 |
| 归属于母公司股东的综合收益总额 | 986,405,288.77 | 1,996,730,279.54 | 1,960,416,790.6 | 1,091,880,322.55 |
| 归属于少数股东的综合收益总额 | 106,808,575.89 | -57,351.24 | 430,904,376.09 | 253,660,298.24 |
| 公告日期 | 2026-04-21 | 2026-03-20 | 2025-10-24 | 2025-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |