西部矿业
(601168)
| 流通市值：603.61亿 | | | 总市值：603.61亿 |
| 流通股本：23.83亿 | | | 总股本：23.83亿 |
| 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 | 48,442,386,524 | 31,619,198,164 | 16,541,553,094 | 50,025,596,656 |
| 营业收入 | 48,442,386,524 | 31,619,198,164 | 16,541,553,094 | 50,025,596,656 |
| 二、营业总成本 | 41,844,249,244 | 27,266,237,786 | 14,549,553,907 | 43,456,486,545 |
| 营业成本 | 38,922,119,174 | 25,302,493,983 | 13,663,232,064 | 40,068,214,562 |
| 税金及附加 | 839,224,029 | 557,299,744 | 265,401,418 | 944,767,341 |
| 销售费用 | 27,579,894 | 18,745,058 | 9,960,612 | 32,506,528 |
| 管理费用 | 771,235,444 | 508,807,656 | 258,600,414 | 1,024,026,352 |
| 研发费用 | 853,195,218 | 592,748,586 | 208,440,195 | 621,165,917 |
| 财务费用 | 430,895,485 | 286,142,759 | 143,919,204 | 765,805,845 |
| 其中:利息费用 | 423,761,582 | 282,339,445 | 141,322,676 | 625,152,159 |
| 其中:利息收入 | 11,168,890 | 7,945,219 | 3,724,479 | 22,511,338 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,475,925 | -10,516,860 | -7,647,920 | 152,830,753 |
| 加:投资收益 | -440,944,246 | -388,423,330 | -266,343,196 | -113,227,663 |
| 资产处置收益 | -23,884 | -54,983 | -54,983 | 225,613 |
| 资产减值损失(新) | -236,963,020 | -99,699,441 | 63,990,051 | -561,755,123 |
| 信用减值损失(新) | -10,799,385 | -21,340,005 | -20,163,622 | -3,012,917 |
| 其他收益 | 81,099,696 | 48,522,785 | 25,921,232 | 78,383,732 |
| 四、营业利润 | 5,967,030,516 | 3,881,448,544 | 1,787,700,749 | 6,122,554,506 |
| 加:营业外收入 | 29,307,571 | 26,312,712 | 12,331,113 | 58,865,326 |
| 减:营业外支出 | 31,997,493 | 27,915,082 | 4,836,107 | 189,020,728 |
| 五、利润总额 | 5,964,340,594 | 3,879,846,174 | 1,795,195,755 | 5,992,399,104 |
| 减:所得税费用 | 781,837,953 | 516,739,834 | 243,914,376 | 698,691,901 |
| 六、净利润 | 5,182,502,641 | 3,363,106,340 | 1,551,281,379 | 5,293,707,203 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,182,502,641 | 3,363,106,340 | 1,551,281,379 | 5,293,707,203 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,945,494,377 | 1,869,364,113 | 807,802,492 | 2,931,546,224 |
| 少数股东损益 | 2,237,008,264 | 1,493,742,227 | 743,478,887 | 2,362,160,979 |
| 扣除非经常损益后的净利润 | 2,899,712,739 | 1,833,607,095 | 780,994,984 | 2,947,135,497 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.24 | 0.78 | 0.34 | 1.23 |
| 八、其他综合收益 | -1,690,044 | -1,731,623 | 1,132,199 | 50,706,878 |
| 归属于母公司股东的其他综合收益 | -1,690,044 | -1,731,623 | 1,132,199 | 50,707,371 |
| 九、综合收益总额 | 5,180,812,597 | 3,361,374,717 | 1,552,413,578 | 5,344,414,081 |
| 归属于母公司股东的综合收益总额 | 2,943,804,333 | 1,867,632,490 | 808,934,691 | 2,982,253,595 |
| 归属于少数股东的综合收益总额 | 2,237,008,264 | 1,493,742,227 | 743,478,887 | 2,362,160,486 |
| 公告日期 | 2025-10-25 | 2025-07-26 | 2025-04-26 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |