淮北矿业
(600985)
| 流通市值：361.44亿 | | | 总市值：361.44亿 |
| 流通股本：26.93亿 | | | 总股本：26.93亿 |
| 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 | 10,196,553,964.85 | 41,238,019,308.63 | 31,924,953,670.15 | 20,682,227,650.7 |
| 营业收入 | 10,173,884,615.35 | 41,124,547,995.33 | 31,841,216,698.03 | 20,612,112,980.46 |
| 利息收入 | 22,669,349.5 | 113,471,313.3 | 83,736,972.12 | 70,114,670.24 |
| 二、营业总成本 | 9,778,837,012.54 | 39,713,928,252.45 | 31,005,772,130.29 | 19,735,254,593.83 |
| 营业成本 | 8,448,923,636.18 | 33,542,688,174.09 | 26,363,086,972.79 | 16,699,499,913.43 |
| 利息支出 | 661,762.49 | 5,974,252.13 | 6,913,584.58 | 2,871,459.24 |
| 手续费及佣金支出 | 166,114.46 | 399,616.81 | 315,076.86 | 247,785.23 |
| 税金及附加 | 161,590,251.39 | 748,000,867.76 | 487,055,468.16 | 325,395,020.16 |
| 销售费用 | 46,644,691.34 | 183,158,376 | 155,268,918.13 | 110,739,735.76 |
| 管理费用 | 674,553,313.54 | 2,943,673,350.24 | 2,133,366,081.05 | 1,453,213,247.92 |
| 研发费用 | 314,905,840.03 | 1,772,822,036.43 | 1,495,025,405.21 | 908,605,147.17 |
| 财务费用 | 131,391,403.11 | 517,211,578.99 | 364,740,623.51 | 234,682,284.92 |
| 其中:利息费用 | 100,877,277.49 | 514,937,862.13 | 257,989,987.91 | 180,631,903.71 |
| 其中:利息收入 | 2,118,561.84 | 7,556,997.78 | 8,230,433.29 | 5,684,171.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,207,171.53 | 10,314,966.53 | 3,994,007.68 | -1,173,346.73 |
| 加:投资收益 | 36,535,825.09 | 154,967,985.39 | 132,649,489.9 | 93,411,351.06 |
| 资产处置收益 | -519,013.14 | 50,357,343.63 | 1,154,197.95 | -434,612.37 |
| 资产减值损失(新) | - | -106,840,022.33 | 8,529,734.64 | 8,232,215.61 |
| 信用减值损失(新) | 552,260.15 | -287,610,366.57 | -13,447,507.89 | -16,099,697.15 |
| 其他收益 | 28,417,606.85 | 186,381,688.98 | 103,512,744.68 | 65,944,033.91 |
| 四、营业利润 | 478,496,459.73 | 1,531,662,651.81 | 1,155,574,206.82 | 1,096,853,001.2 |
| 加:营业外收入 | 12,212,878.91 | 85,180,974.18 | 36,017,514.68 | 19,467,941.59 |
| 减:营业外支出 | 15,262,636.04 | 105,661,031.52 | 71,839,696.96 | 30,188,199.44 |
| 五、利润总额 | 475,446,702.6 | 1,511,182,594.47 | 1,119,752,024.54 | 1,086,132,743.35 |
| 减:所得税费用 | 121,151,997.3 | 499,061,487.54 | 324,057,178.71 | 223,227,478.81 |
| 六、净利润 | 354,294,705.3 | 1,012,121,106.93 | 795,694,845.83 | 862,905,264.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 354,294,705.3 | 1,012,121,106.93 | 795,694,845.83 | 862,905,264.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 490,989,787.06 | 1,505,991,672.15 | 1,070,337,167.78 | 1,031,615,559.91 |
| 少数股东损益 | -136,695,081.76 | -493,870,565.22 | -274,642,321.95 | -168,710,295.37 |
| 扣除非经常损益后的净利润 | 482,543,813.48 | 1,352,532,094.9 | 1,000,509,413.51 | 973,340,705.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.56 | 0.4 | 0.38 |
| (二)稀释每股收益 | 0.18 | 0.56 | 0.4 | 0.38 |
| 八、其他综合收益 | - | 62,154,973.98 | - | - |
| 归属于母公司股东的其他综合收益 | - | 62,154,973.98 | - | - |
| 九、综合收益总额 | 354,294,705.3 | 1,074,276,080.91 | 795,694,845.83 | 862,905,264.54 |
| 归属于母公司股东的综合收益总额 | 490,989,787.06 | 1,568,146,646.13 | 1,070,337,167.78 | 1,031,615,559.91 |
| 归属于少数股东的综合收益总额 | -136,695,081.76 | -493,870,565.22 | -274,642,321.95 | -168,710,295.37 |
| 公告日期 | 2026-04-29 | 2026-03-28 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |