当前位置:首页 - 行情中心 - 紫金矿业(601899) - 财务分析 - 利润表

紫金矿业

(601899)

  

流通市值:6559.61亿  总市值:8466.48亿
流通股本:206.02亿   总股本:265.91亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入98,497,579,591349,079,082,852254,199,543,240167,710,853,231
  营业收入98,497,579,591349,079,082,852254,199,543,240167,710,853,231
二、营业总成本70,015,357,395276,010,968,504207,234,479,748138,018,483,220
  营业成本62,717,591,879252,288,843,039190,816,455,507127,877,977,436
  税金及附加2,837,247,6367,914,816,9116,000,745,5633,574,409,643
  销售费用255,401,090849,939,455587,013,958387,623,553
  管理费用3,129,954,35311,159,456,2376,908,297,7754,254,554,065
  研发费用363,884,9421,714,881,5821,160,289,920749,749,930
  财务费用711,277,4952,083,031,2801,761,677,0251,174,168,593
  其中:利息费用945,618,3893,932,640,4912,933,528,6221,965,515,492
  其中:利息收入736,590,0132,616,011,6051,803,871,5691,182,821,559
三、其他经营收益
  加:公允价值变动收益2,820,258,6362,944,467,6653,023,152,6381,250,745,749
  加:投资收益384,424,4515,977,156,0896,261,241,3513,988,734,375
  资产处置收益-876,241-15,553,693-2,007,712-15,185,779
  资产减值损失(新)-166,667,968-296,564,573-111,119,806-36,041,637
  信用减值损失(新)-2,409,815-130,664,256-50,494,700-27,436,742
  其他收益187,305,122563,179,942377,175,650247,435,609
四、营业利润31,704,256,38182,110,135,52256,463,010,91335,100,621,586
  加:营业外收入26,267,247207,046,14782,864,78649,681,921
  减:营业外支出146,657,9481,564,658,528900,294,225653,767,340
五、利润总额31,583,865,68080,752,523,14155,645,581,47434,496,536,167
  减:所得税费用6,418,137,00616,930,333,5549,944,421,4935,851,494,417
六、净利润25,165,728,67463,822,189,58745,701,159,98128,645,041,750
(一)按经营持续性分类
  持续经营净利润25,165,728,67463,822,189,58745,701,159,98128,645,041,750
(二)按所有权归属分类
  归属于母公司股东的净利润20,079,391,50751,777,327,78537,863,620,97423,291,752,471
  少数股东损益5,086,337,16712,044,861,8027,837,539,0075,353,289,279
  扣除非经常损益后的净利润18,458,909,01150,723,514,74034,126,643,30321,623,977,106
七、每股收益
  (一)基本每股收益0.761.951.430.88
  (二)稀释每股收益0.741.911.40.86
八、其他综合收益-5,379,929,314-2,019,347,470-2,807,446,566-5,482,034,304
  归属于母公司股东的其他综合收益-5,238,067,595-1,867,331,400-2,764,019,003-5,451,326,620
九、综合收益总额19,785,799,36061,802,842,11742,893,713,41523,163,007,446
  归属于母公司股东的综合收益总额14,841,323,91249,909,996,38535,099,601,97117,840,425,851
  归属于少数股东的综合收益总额4,944,475,44811,892,845,7327,794,111,4445,322,581,595
公告日期2026-04-222026-03-212025-10-182025-08-27
审计意见(境内)标准无保留意见
TOP↑