株冶集团
(600961)
| 流通市值：190.51亿 | | | 总市值：271.87亿 |
| 流通股本：7.52亿 | | | 总股本：10.73亿 |
| 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 | 7,007,513,170.84 | 22,246,423,224.05 | 16,048,295,428.98 | 10,411,729,810.94 |
| 营业收入 | 7,007,513,170.84 | 22,246,423,224.05 | 16,048,295,428.98 | 10,411,729,810.94 |
| 二、营业总成本 | 5,584,870,944.3 | 20,506,214,875.06 | 14,915,691,589.48 | 9,709,206,520.15 |
| 营业成本 | 5,319,442,892.95 | 19,655,628,916.18 | 14,068,276,111.59 | 9,142,887,094.19 |
| 税金及附加 | 58,483,877.27 | 145,041,832.65 | 99,796,919.44 | 63,038,582.33 |
| 销售费用 | 6,089,209.43 | 23,669,392.46 | 14,348,074.45 | 8,790,522.36 |
| 管理费用 | 139,843,560.51 | 488,303,374.12 | 410,920,849.75 | 306,670,685.27 |
| 研发费用 | 55,923,330.88 | 154,687,267.59 | 287,282,207.02 | 161,599,368.76 |
| 财务费用 | 5,088,073.26 | 38,884,092.06 | 35,067,427.23 | 26,220,267.24 |
| 其中:利息费用 | 11,695,829.93 | 30,179,733.59 | 29,524,683.87 | 22,307,692.1 |
| 其中:利息收入 | 4,718,020.22 | 11,333,918.53 | 8,472,040.6 | 5,224,302.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 281,458,700.38 | -220,681,133.02 | -63,514,895.98 | -13,602,179.34 |
| 加:投资收益 | -354,085,799.17 | -153,835,069.3 | -16,303,950.23 | 7,523,576.94 |
| 资产处置收益 | - | 5,017,399.44 | 5,036,809.56 | 146,603.86 |
| 资产减值损失(新) | - | -17,590,544.23 | -2,127,731.83 | 1,133,280.1 |
| 信用减值损失(新) | -2,667,773.34 | -914,207.72 | -1,654,360.62 | -990,075.73 |
| 其他收益 | 5,487,047.68 | 37,889,952.13 | 25,079,938.81 | 27,286,128.44 |
| 四、营业利润 | 1,352,834,402.09 | 1,390,094,746.29 | 1,079,119,649.21 | 724,020,625.06 |
| 加:营业外收入 | 2,308,960.26 | 7,559,422.9 | 10,287,411.33 | 4,435,412.33 |
| 减:营业外支出 | 1,955,229.82 | 66,639,375.4 | 62,541,802.51 | 30,805,631.97 |
| 五、利润总额 | 1,353,188,132.53 | 1,331,014,793.79 | 1,026,865,258.03 | 697,650,405.42 |
| 减:所得税费用 | 207,408,708.99 | 205,510,387.7 | 170,241,815.08 | 107,847,494.62 |
| 六、净利润 | 1,145,779,423.54 | 1,125,504,406.09 | 856,623,442.95 | 589,802,910.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,145,779,423.54 | 1,125,504,406.09 | 856,623,442.95 | 589,802,910.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,143,680,542.34 | 1,125,228,980.31 | 858,103,921.57 | 585,449,810.33 |
| 少数股东损益 | 2,098,881.2 | 275,425.78 | -1,480,478.62 | 4,353,100.47 |
| 扣除非经常损益后的净利润 | 1,198,066,577.6 | 1,457,105,833.74 | 945,724,700.08 | 594,127,683.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.06 | 0.99 | 0.75 | 0.51 |
| (二)稀释每股收益 | 1.06 | 0.99 | 0.75 | 0.51 |
| 八、其他综合收益 | -204,911.66 | -4,691,028.7 | -388,935.11 | -405,809.03 |
| 归属于母公司股东的其他综合收益 | -204,911.66 | -4,691,028.7 | -388,935.11 | -405,809.03 |
| 九、综合收益总额 | 1,145,574,511.88 | 1,120,813,377.39 | 856,234,507.84 | 589,397,101.77 |
| 归属于母公司股东的综合收益总额 | 1,143,475,630.68 | 1,120,537,951.61 | 857,714,986.46 | 585,044,001.3 |
| 归属于少数股东的综合收益总额 | 2,098,881.2 | 275,425.78 | -1,480,478.62 | 4,353,100.47 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-28 | 2025-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |