西部黄金
(601069)
| 流通市值：234.84亿 | | | 总市值：241.14亿 |
| 流通股本：8.87亿 | | | 总股本：9.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,403,989,069.06 | 5,030,153,009.21 | 1,942,898,479.19 | 7,000,928,562.93 |
| 营业收入 | 10,403,989,069.06 | 5,030,153,009.21 | 1,942,898,479.19 | 7,000,928,562.93 |
| 二、营业总成本 | 9,949,586,454.89 | 4,792,121,419.37 | 1,897,559,972.21 | 6,594,732,883.94 |
| 营业成本 | 9,559,083,415.99 | 4,596,135,027.35 | 1,813,346,445.85 | 6,201,097,703.95 |
| 税金及附加 | 89,834,222.5 | 46,555,085.01 | 14,720,879.66 | 80,121,855.64 |
| 销售费用 | 4,404,673.59 | 2,144,308.94 | 777,511.13 | 3,487,000.42 |
| 管理费用 | 189,324,293.49 | 109,443,649.08 | 53,768,848.46 | 247,920,923.18 |
| 研发费用 | 21,226,247.79 | 12,026,614.09 | 3,700,731.97 | 28,992,349.11 |
| 财务费用 | 85,713,601.53 | 25,816,734.9 | 11,245,555.14 | 33,113,051.64 |
| 其中:利息费用 | 86,912,604.06 | 27,881,385.17 | 12,439,748.55 | 47,614,114.5 |
| 其中:利息收入 | 3,218,005.95 | 2,159,347.49 | 1,243,666.55 | 14,641,498.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -58,869,060 | -13,761,080 | -12,339,680 | -19,329,685.5 |
| 加:投资收益 | -11,137,569.5 | -9,027,667.1 | 1,350,978.67 | -5,749,708.24 |
| 资产处置收益 | 943,396.23 | 950,039.48 | 943,396.23 | 17,198.28 |
| 资产减值损失(新) | -28,291,506.1 | -22,957,245.67 | 3,368,575.19 | -34,563,382.56 |
| 信用减值损失(新) | -1,106,148.69 | 3,369,985 | 1,675,545.27 | 536,640.95 |
| 其他收益 | 4,651,970.84 | 2,394,442.69 | 888,447.54 | 21,383,310.79 |
| 四、营业利润 | 360,593,696.95 | 199,000,064.24 | 41,225,769.88 | 368,490,052.71 |
| 加:营业外收入 | 2,399,663.6 | 357,172.68 | 90,692.79 | 1,012,372.22 |
| 减:营业外支出 | 14,176,462.16 | 11,540,021.31 | 685,362.15 | 3,853,566.88 |
| 五、利润总额 | 348,816,898.39 | 187,817,215.61 | 40,631,100.52 | 365,648,858.05 |
| 减:所得税费用 | 61,852,374.89 | 43,421,987.63 | 14,533,271.44 | 76,076,437.77 |
| 六、净利润 | 286,964,523.5 | 144,395,227.98 | 26,097,829.08 | 289,572,420.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 286,964,523.5 | 144,395,227.98 | 26,097,829.08 | 289,572,420.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 296,134,459.36 | 153,565,163.84 | 34,613,852.86 | 289,552,357.18 |
| 少数股东损益 | -9,169,935.86 | -9,169,935.86 | -8,516,023.78 | 20,063.1 |
| 扣除非经常损益后的净利润 | 404,676,649.96 | 183,508,766.59 | 44,042,592.2 | 295,999,737.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.17 | 0.04 | 0.31 |
| (二)稀释每股收益 | 0.32 | 0.17 | 0.04 | 0.31 |
| 八、其他综合收益 | - | - | - | -5,898,451.35 |
| 归属于母公司股东的其他综合收益 | - | - | - | -5,898,451.35 |
| 九、综合收益总额 | 286,964,523.5 | 144,395,227.98 | 26,097,829.08 | 283,673,968.93 |
| 归属于母公司股东的综合收益总额 | 296,134,459.36 | 153,565,163.84 | 34,613,852.86 | 283,653,905.83 |
| 归属于少数股东的综合收益总额 | -9,169,935.86 | -9,169,935.86 | -8,516,023.78 | 20,063.1 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |