神火股份
(000933)
| 流通市值：547.72亿 | | | 总市值：548.08亿 |
| 流通股本：22.48亿 | | | 总股本：22.49亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,004,894,097.91 | 20,428,474,993.71 | 9,631,944,767.84 | 38,372,663,537.44 |
| 营业收入 | 31,004,894,097.91 | 20,428,474,993.71 | 9,631,944,767.84 | 38,372,663,537.44 |
| 二、营业总成本 | 25,586,653,450.26 | 17,569,266,634.86 | 8,747,975,809.72 | 32,465,086,799.18 |
| 营业成本 | 23,819,302,937.16 | 16,355,694,066.83 | 8,194,331,121.75 | 30,226,555,269.95 |
| 税金及附加 | 374,186,584.97 | 238,441,793.96 | 130,879,087.91 | 525,380,033.29 |
| 销售费用 | 138,488,332.37 | 101,612,901 | 52,446,119.55 | 318,091,924.95 |
| 管理费用 | 506,750,117.58 | 341,169,741.42 | 185,790,291.04 | 895,619,196.68 |
| 研发费用 | 616,766,468.87 | 378,223,726.33 | 142,667,476.4 | 448,008,910.78 |
| 财务费用 | 131,159,009.31 | 154,124,405.32 | 41,861,713.07 | 51,431,463.53 |
| 其中:利息费用 | 262,195,768.17 | 218,303,149.72 | 71,776,617.21 | 455,482,018.87 |
| 其中:利息收入 | 136,214,692.41 | 69,491,789.2 | 29,388,886.16 | 426,012,667.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 337,274,131.29 | 252,977,042.49 | 180,871,398.08 | 665,034,531.08 |
| 资产处置收益 | 2,216,621.93 | 4,921,210.63 | 1,954,170.45 | 43,449,440.83 |
| 资产减值损失(新) | -16,777,691.36 | -15,081,504.39 | -8,964,105.92 | -95,000,081.91 |
| 信用减值损失(新) | -2,551,940.69 | -3,974,414.82 | -2,019,699.18 | -64,125,986.12 |
| 其他收益 | 72,819,810.37 | 60,258,352.49 | 31,040,437.44 | 154,144,446.83 |
| 四、营业利润 | 5,811,221,579.19 | 3,158,309,045.25 | 1,086,851,158.99 | 6,611,079,088.97 |
| 加:营业外收入 | 12,703,004.3 | 7,379,396.61 | 3,882,365.84 | 23,994,527.89 |
| 减:营业外支出 | 196,544,724.31 | 185,564,179.04 | 31,339,073.46 | 222,370,409.59 |
| 五、利润总额 | 5,627,379,859.18 | 2,980,124,262.82 | 1,059,394,451.37 | 6,412,703,207.27 |
| 减:所得税费用 | 1,401,225,413.61 | 729,776,476.56 | 274,959,918.99 | 1,614,796,195.64 |
| 六、净利润 | 4,226,154,445.57 | 2,250,347,786.26 | 784,434,532.38 | 4,797,907,011.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,226,154,445.57 | 2,250,347,786.26 | 784,434,532.38 | 4,486,226,213.06 |
| 终止经营净利润 | - | - | - | 311,680,798.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,489,707,443.63 | 1,904,456,833.89 | 708,261,558.54 | 4,306,779,295.81 |
| 少数股东损益 | 736,447,001.94 | 345,890,952.37 | 76,172,973.84 | 491,127,715.82 |
| 扣除非经常损益后的净利润 | 3,579,241,019.22 | 2,010,069,154.78 | 714,922,693.47 | 4,114,100,770.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.58 | 0.86 | 0.32 | 1.93 |
| (二)稀释每股收益 | 1.58 | 0.86 | 0.32 | 1.93 |
| 八、其他综合收益 | 2,036,099.55 | 981,018.51 | -13,177,497.22 | 23,999,814.64 |
| 归属于母公司股东的其他综合收益 | 1,234,301.53 | 639,730.15 | -11,737,159.59 | 23,904,693.81 |
| 九、综合收益总额 | 4,228,190,545.12 | 2,251,328,804.77 | 771,257,035.16 | 4,821,906,826.27 |
| 归属于母公司股东的综合收益总额 | 3,490,941,745.16 | 1,905,096,564.04 | 696,524,398.95 | 4,330,683,989.62 |
| 归属于少数股东的综合收益总额 | 737,248,799.96 | 346,232,240.73 | 74,732,636.21 | 491,222,836.65 |
| 公告日期 | 2025-10-21 | 2025-08-19 | 2025-04-22 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |