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紫金矿业

(601899)

  

流通市值:7138.52亿  总市值:9213.68亿
流通股本:206.02亿   总股本:265.91亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入194,178,458,63098,497,579,591349,079,082,852254,199,543,240
  营业收入194,178,458,63098,497,579,591349,079,082,852254,199,543,240
二、营业总成本134,688,035,31270,015,357,395276,010,968,504207,234,479,748
  营业成本120,881,455,72762,717,591,879252,288,843,039190,816,455,507
  税金及附加5,986,386,8822,837,247,6367,914,816,9116,000,745,563
  销售费用513,541,328255,401,090849,939,455587,013,958
  管理费用5,848,467,5143,129,954,35311,159,456,2376,908,297,775
  研发费用808,078,064363,884,9421,714,881,5821,160,289,920
  财务费用650,105,797711,277,4952,083,031,2801,761,677,025
  其中:利息费用1,928,192,503945,618,3893,932,640,4912,933,528,622
  其中:利息收入1,712,454,407736,590,0132,616,011,6051,803,871,569
三、其他经营收益
  加:公允价值变动收益1,574,452,0472,820,258,6362,944,467,6653,023,152,638
  加:投资收益2,592,693,952384,424,4515,977,156,0896,261,241,351
  资产处置收益9,951,053-876,241-15,553,693-2,007,712
  资产减值损失(新)-180,756,967-166,667,968-296,564,573-111,119,806
  信用减值损失(新)-43,179,147-2,409,815-130,664,256-50,494,700
  其他收益344,191,673187,305,122563,179,942377,175,650
四、营业利润63,787,775,92931,704,256,38182,110,135,52256,463,010,913
  加:营业外收入129,670,74826,267,247207,046,14782,864,786
  减:营业外支出427,998,608146,657,9481,564,658,528900,294,225
五、利润总额63,489,448,06931,583,865,68080,752,523,14155,645,581,474
  减:所得税费用13,676,755,0536,418,137,00616,930,333,5549,944,421,493
六、净利润49,812,693,01625,165,728,67463,822,189,58745,701,159,981
(一)按经营持续性分类
  持续经营净利润49,812,693,01625,165,728,67463,822,189,58745,701,159,981
(二)按所有权归属分类
  归属于母公司股东的净利润39,169,807,24320,079,391,50751,777,327,78537,863,620,974
  少数股东损益10,642,885,7735,086,337,16712,044,861,8027,837,539,007
  扣除非经常损益后的净利润38,034,770,07618,458,909,01150,723,514,74034,126,643,303
七、每股收益
  (一)基本每股收益1.470.761.951.43
  (二)稀释每股收益1.430.741.911.4
八、其他综合收益-9,675,648,840-5,379,929,314-2,019,347,470-2,807,446,566
  归属于母公司股东的其他综合收益-8,914,093,214-5,238,067,595-1,867,331,400-2,764,019,003
九、综合收益总额40,137,044,17619,785,799,36061,802,842,11742,893,713,415
  归属于母公司股东的综合收益总额30,255,714,02914,841,323,91249,909,996,38535,099,601,971
  归属于少数股东的综合收益总额9,881,330,1474,944,475,44811,892,845,7327,794,111,444
公告日期2026-08-222026-04-222026-03-212025-10-18
审计意见(境内)标准无保留意见
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