盐湖股份
(000792)
| 流通市值:1884.84亿 | | | 总市值:1884.86亿 |
| 流通股本:52.92亿 | | | 总股本:52.92亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,501,243,782.06 | 11,110,592,457.36 | 6,780,620,522.27 | 3,118,932,237.28 |
| 营业收入 | 15,501,243,782.06 | 11,110,592,457.36 | 6,780,620,522.27 | 3,118,932,237.28 |
| 二、营业总成本 | 8,489,919,431.2 | 5,706,233,301.93 | 3,633,111,119.96 | 1,808,552,846.45 |
| 营业成本 | 6,532,978,193.36 | 4,535,207,060.96 | 2,901,676,499.39 | 1,452,098,755.99 |
| 税金及附加 | 984,451,023.51 | 702,045,130.11 | 425,561,418.3 | 195,887,270.58 |
| 销售费用 | 142,177,947.4 | 70,895,726.45 | 39,703,636.35 | 20,045,856.23 |
| 管理费用 | 954,822,761.06 | 500,838,610.38 | 321,560,952.47 | 166,655,191.33 |
| 研发费用 | 87,227,011.56 | 46,262,589.22 | 28,417,043.92 | 12,916,416.28 |
| 财务费用 | -211,737,505.69 | -149,015,815.19 | -83,808,430.47 | -39,050,643.96 |
| 其中:利息费用 | 20,083,429.94 | 7,992,359.3 | 5,280,771.17 | 2,619,522.42 |
| 其中:利息收入 | 232,137,623.34 | -157,440,646.36 | -89,214,528.97 | -41,802,463.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -27,564,491.8 | 1,905,460.82 | 1,359,675.56 | 789,952.35 |
| 加:投资收益 | 226,266,479.84 | 175,499,418.52 | 115,610,051.6 | 54,012,546.53 |
| 资产处置收益 | -3,059,325.78 | 801,753.71 | 507,347.97 | 610,112.88 |
| 资产减值损失(新) | -152,839,940.14 | -9,227,531.65 | -10,205,384.24 | 654,771.65 |
| 信用减值损失(新) | -3,301,553.66 | 16,244,969.34 | 613,410.18 | -1,494,689.83 |
| 其他收益 | 141,308,373.59 | 41,742,111.14 | 29,042,591.37 | 12,136,486.24 |
| 四、营业利润 | 7,192,133,892.91 | 5,631,325,337.31 | 3,284,437,094.75 | 1,377,088,570.65 |
| 加:营业外收入 | 15,902,883.88 | 3,024,470.14 | 1,405,293.91 | 374,511.37 |
| 减:营业外支出 | 15,595,102.95 | 7,797,393.48 | 5,272,403.89 | 1,270,911.34 |
| 五、利润总额 | 7,192,441,673.84 | 5,626,552,413.97 | 3,280,569,984.77 | 1,376,192,170.68 |
| 减:所得税费用 | -1,754,129,666.34 | 790,535,776.9 | 571,081,495.26 | 115,847,917.16 |
| 六、净利润 | 8,946,571,340.18 | 4,836,016,637.07 | 2,709,488,489.51 | 1,260,344,253.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,946,571,340.18 | 4,836,248,337.04 | 2,709,720,189.48 | - |
| 终止经营净利润 | - | -231,699.97 | -231,699.97 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,475,535,262.69 | 4,502,770,625.75 | 2,515,130,477.62 | 1,144,507,177.17 |
| 少数股东损益 | 471,036,077.49 | 333,246,011.32 | 194,358,011.89 | 115,837,076.35 |
| 扣除非经常损益后的净利润 | 8,410,569,740.26 | 4,494,028,356.19 | 2,509,247,590.09 | 1,144,000,370.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.6 | 0.85 | 0.48 | 0.22 |
| (二)稀释每股收益 | 1.6 | 0.85 | 0.48 | 0.22 |
| 八、其他综合收益 | -79,531,928.34 | 4,255,710.84 | 4,255,362.77 | - |
| 归属于母公司股东的其他综合收益 | -79,184,762.59 | 4,355,376.58 | 4,355,028.51 | - |
| 九、综合收益总额 | 8,867,039,411.84 | 4,840,272,347.91 | 2,713,743,852.28 | 1,260,344,253.52 |
| 归属于母公司股东的综合收益总额 | 8,396,350,500.1 | 4,507,126,002.33 | 2,519,485,506.13 | 1,144,507,177.17 |
| 归属于少数股东的综合收益总额 | 470,688,911.74 | 333,146,345.58 | 194,258,346.15 | 115,837,076.35 |
| 公告日期 | 2026-03-31 | 2025-10-25 | 2025-08-30 | 2025-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |