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西部矿业

(601168)

  

流通市值:446.57亿  总市值:446.57亿
流通股本:23.83亿   总股本:23.83亿

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31,619,198,16416,541,553,09450,025,596,65636,725,264,915
  营业收入31,619,198,16416,541,553,09450,025,596,65636,725,264,915
二、营业总成本27,266,237,78614,549,553,90743,456,486,54530,793,310,271
  营业成本25,302,493,98313,663,232,06440,068,214,56228,487,932,575
  税金及附加557,299,744265,401,418944,767,341700,376,159
  销售费用18,745,0589,960,61232,506,52825,119,653
  管理费用508,807,656258,600,4141,024,026,352625,213,166
  研发费用592,748,586208,440,195621,165,917436,298,218
  财务费用286,142,759143,919,204765,805,845518,370,500
  其中:利息费用282,339,445141,322,676625,152,159508,835,211
  其中:利息收入7,945,2193,724,47922,511,33815,958,297
三、其他经营收益
  加:公允价值变动收益-10,516,860-7,647,920152,830,753-19,283,886
  加:投资收益-388,423,330-266,343,196-113,227,663-246,172,395
  资产处置收益-54,983-54,983225,613395,391
  资产减值损失(新)-99,699,44163,990,051-561,755,123-229,941,708
  信用减值损失(新)-21,340,005-20,163,622-3,012,917-34,934,257
  其他收益48,522,78525,921,23278,383,73247,995,886
四、营业利润3,881,448,5441,787,700,7496,122,554,5065,450,013,675
  加:营业外收入26,312,71212,331,11358,865,32637,405,531
  减:营业外支出27,915,0824,836,107189,020,728180,726,170
五、利润总额3,879,846,1741,795,195,7555,992,399,1045,306,693,036
  减:所得税费用516,739,834243,914,376698,691,901659,579,841
六、净利润3,363,106,3401,551,281,3795,293,707,2034,647,113,195
(一)按经营持续性分类
  持续经营净利润3,363,106,3401,551,281,3795,293,707,2034,647,113,195
(二)按所有权归属分类
  归属于母公司股东的净利润1,869,364,113807,802,4922,931,546,2242,732,391,322
  少数股东损益1,493,742,227743,478,8872,362,160,9791,914,721,873
  扣除非经常损益后的净利润1,833,607,095780,994,9842,947,135,4972,766,026,679
七、每股收益
  (一)基本每股收益0.780.341.231.15
  (二)稀释每股收益---1.15
八、其他综合收益-1,731,6231,132,19950,706,878-1,249,215
  归属于母公司股东的其他综合收益-1,731,6231,132,19950,707,371-1,249,215
九、综合收益总额3,361,374,7171,552,413,5785,344,414,0814,645,863,980
  归属于母公司股东的综合收益总额1,867,632,490808,934,6912,982,253,5952,731,142,107
  归属于少数股东的综合收益总额1,493,742,227743,478,8872,362,160,4861,914,721,873
公告日期2025-07-262025-04-262025-04-122024-10-19
审计意见(境内)标准无保留意见
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