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淮北矿业

(600985)

  

流通市值:359.82亿  总市值:359.82亿
流通股本:26.93亿   总股本:26.93亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入20,682,227,650.710,599,489,102.3365,874,987,763.1356,785,931,751.93
  营业收入20,612,112,980.4610,566,694,457.1965,735,199,078.956,668,894,450.53
  利息收入70,114,670.2432,794,645.14139,788,684.23117,037,301.4
二、营业总成本19,735,254,593.839,937,142,308.4960,500,202,246.6352,254,045,046.87
  营业成本16,699,499,913.438,628,934,514.953,711,878,253.1246,708,136,109.8
  利息支出2,871,459.241,243,505.5217,836,012.7413,072,371.24
  手续费及佣金支出247,785.23164,468.3282,971.87227,642
  税金及附加325,395,020.16157,064,138.42862,660,132.96616,345,804.69
  销售费用110,739,735.7650,499,927.19197,990,500.11170,392,262.76
  管理费用1,453,213,247.92696,555,874.063,284,823,070.512,699,535,391.82
  研发费用908,605,147.17296,424,783.861,933,388,048.671,639,697,851.42
  财务费用234,682,284.92106,255,096.24491,343,256.65406,637,613.14
  其中:利息费用180,631,903.7184,086,782.24520,231,091.63327,626,130.49
  其中:利息收入5,684,171.093,520,830.7938,990,892.43,222,078.28
三、其他经营收益
  加:公允价值变动收益-1,173,346.73-9,815,013.54-3,061,420.48-1,077,910.13
  加:投资收益93,411,351.0644,529,643.91164,936,978.81142,541,398.26
  资产处置收益-434,612.37326,804.8712,056,473.1710,980,418.91
  资产减值损失(新)8,232,215.61767,854.84-128,061,744.77-5,060,415.18
  信用减值损失(新)-16,099,697.15-1,448,934.78-313,898,003.38-24,747,264.69
  其他收益65,944,033.9126,811,154.03363,290,887.75109,224,389.34
四、营业利润1,096,853,001.2723,518,303.175,470,048,687.64,763,747,321.57
  加:营业外收入19,467,941.599,603,532.1458,740,087.5936,439,889.59
  减:营业外支出30,188,199.4413,262,152.9120,733,297.6101,950,672.09
五、利润总额1,086,132,743.35719,859,682.415,408,055,477.594,698,236,539.07
  减:所得税费用223,227,478.81132,643,518.64931,926,188.58737,307,135.77
六、净利润862,905,264.54587,216,163.774,476,129,289.013,960,929,403.3
(一)按经营持续性分类
  持续经营净利润862,905,264.54587,216,163.774,476,129,289.013,960,929,403.3
(二)按所有权归属分类
  归属于母公司股东的净利润1,031,615,559.91691,528,521.534,855,430,589.184,139,229,732.33
  少数股东损益-168,710,295.37-104,312,357.76-379,301,300.17-178,300,329.03
  扣除非经常损益后的净利润973,340,705.97673,521,558.954,642,524,080.814,080,607,716.45
七、每股收益
  (一)基本每股收益0.380.261.841.58
  (二)稀释每股收益0.380.261.811.54
八、其他综合收益---44,516,519.86-
  归属于母公司股东的其他综合收益---44,516,519.86-
九、综合收益总额862,905,264.54587,216,163.774,431,612,769.153,960,929,403.3
  归属于母公司股东的综合收益总额1,031,615,559.91691,528,521.534,810,914,069.324,139,229,732.33
  归属于少数股东的综合收益总额-168,710,295.37-104,312,357.76-379,301,300.17-178,300,329.03
公告日期2025-08-272025-04-302025-03-282024-10-30
审计意见(境内)标准无保留意见
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