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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,497,579,591 | 349,079,082,852 | 254,199,543,240 | 167,710,853,231 |
| 营业收入 | 98,497,579,591 | 349,079,082,852 | 254,199,543,240 | 167,710,853,231 |
| 二、营业总成本 | 70,015,357,395 | 276,010,968,504 | 207,234,479,748 | 138,018,483,220 |
| 营业成本 | 62,717,591,879 | 252,288,843,039 | 190,816,455,507 | 127,877,977,436 |
| 税金及附加 | 2,837,247,636 | 7,914,816,911 | 6,000,745,563 | 3,574,409,643 |
| 销售费用 | 255,401,090 | 849,939,455 | 587,013,958 | 387,623,553 |
| 管理费用 | 3,129,954,353 | 11,159,456,237 | 6,908,297,775 | 4,254,554,065 |
| 研发费用 | 363,884,942 | 1,714,881,582 | 1,160,289,920 | 749,749,930 |
| 财务费用 | 711,277,495 | 2,083,031,280 | 1,761,677,025 | 1,174,168,593 |
| 其中:利息费用 | 945,618,389 | 3,932,640,491 | 2,933,528,622 | 1,965,515,492 |
| 其中:利息收入 | 736,590,013 | 2,616,011,605 | 1,803,871,569 | 1,182,821,559 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,820,258,636 | 2,944,467,665 | 3,023,152,638 | 1,250,745,749 |
| 加:投资收益 | 384,424,451 | 5,977,156,089 | 6,261,241,351 | 3,988,734,375 |
| 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 | 187,305,122 | 563,179,942 | 377,175,650 | 247,435,609 |
| 四、营业利润 | 31,704,256,381 | 82,110,135,522 | 56,463,010,913 | 35,100,621,586 |
| 加:营业外收入 | 26,267,247 | 207,046,147 | 82,864,786 | 49,681,921 |
| 减:营业外支出 | 146,657,948 | 1,564,658,528 | 900,294,225 | 653,767,340 |
| 五、利润总额 | 31,583,865,680 | 80,752,523,141 | 55,645,581,474 | 34,496,536,167 |
| 减:所得税费用 | 6,418,137,006 | 16,930,333,554 | 9,944,421,493 | 5,851,494,417 |
| 六、净利润 | 25,165,728,674 | 63,822,189,587 | 45,701,159,981 | 28,645,041,750 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,165,728,674 | 63,822,189,587 | 45,701,159,981 | 28,645,041,750 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,079,391,507 | 51,777,327,785 | 37,863,620,974 | 23,291,752,471 |
| 少数股东损益 | 5,086,337,167 | 12,044,861,802 | 7,837,539,007 | 5,353,289,279 |
| 扣除非经常损益后的净利润 | 18,458,909,011 | 50,723,514,740 | 34,126,643,303 | 21,623,977,106 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 1.95 | 1.43 | 0.88 |
| (二)稀释每股收益 | 0.74 | 1.91 | 1.4 | 0.86 |
| 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 | 19,785,799,360 | 61,802,842,117 | 42,893,713,415 | 23,163,007,446 |
| 归属于母公司股东的综合收益总额 | 14,841,323,912 | 49,909,996,385 | 35,099,601,971 | 17,840,425,851 |
| 归属于少数股东的综合收益总额 | 4,944,475,448 | 11,892,845,732 | 7,794,111,444 | 5,322,581,595 |
| 公告日期 | 2026-04-22 | 2026-03-21 | 2025-10-18 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |