锡业股份
(000960)
| 流通市值：414.41亿 | | | 总市值：414.41亿 |
| 流通股本：16.46亿 | | | 总股本：16.46亿 |
| 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 | 34,416,799,341.84 | 21,093,129,716.86 | 9,728,527,580.71 | 41,972,668,606.98 |
| 营业收入 | 34,416,799,341.84 | 21,093,129,716.86 | 9,728,527,580.71 | 41,972,668,606.98 |
| 二、营业总成本 | 31,964,733,832.84 | 19,444,343,624.97 | 9,112,125,342.26 | 39,960,785,438.43 |
| 营业成本 | 30,496,975,533.75 | 18,490,489,931.59 | 8,609,975,297.63 | 37,947,122,852.93 |
| 税金及附加 | 333,949,150.21 | 222,341,737.94 | 112,751,688.93 | 452,380,077 |
| 销售费用 | 49,829,402.3 | 24,066,515.54 | 12,338,962.12 | 60,791,824.06 |
| 管理费用 | 630,339,163.07 | 421,888,189.8 | 251,651,655.94 | 810,590,827.82 |
| 研发费用 | 292,132,453.23 | 181,028,187.47 | 75,223,303.24 | 397,478,568.2 |
| 财务费用 | 161,508,130.28 | 104,529,062.63 | 50,184,434.4 | 292,421,288.42 |
| 其中:利息费用 | 170,706,819.37 | 120,014,969.53 | 58,892,937.69 | 332,569,626.3 |
| 其中:利息收入 | 20,467,371.63 | 14,688,712.04 | 7,290,585.29 | 24,289,858.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,667,965 | -2,275,751.13 | -6,225,425 | -3,599,295.48 |
| 加:投资收益 | 18,745,534.1 | 11,057,831.61 | -5,962,564.84 | 192,059,176.55 |
| 资产处置收益 | -328,112.61 | - | - | 50,482.24 |
| 资产减值损失(新) | -13,618,373.24 | -21,708,831.49 | -24,004,842.48 | -166,843,453.71 |
| 信用减值损失(新) | -23,620,480.38 | -28,879,387.19 | - | -53,500,796.47 |
| 其他收益 | 84,461,011.47 | 52,557,317.8 | 25,610,447.15 | 117,863,290.39 |
| 四、营业利润 | 2,512,037,123.34 | 1,659,537,271.49 | 605,819,853.28 | 2,097,912,572.07 |
| 加:营业外收入 | 10,463,712.56 | 5,990,352.03 | 2,602,009.52 | 26,409,514.78 |
| 减:营业外支出 | 327,797,214.67 | 320,853,825.14 | 8,769.77 | 289,239,977.37 |
| 五、利润总额 | 2,194,703,621.23 | 1,344,673,798.38 | 608,413,093.03 | 1,835,082,109.48 |
| 减:所得税费用 | 349,266,943.05 | 216,913,181.87 | 100,774,812.26 | 264,710,929.67 |
| 六、净利润 | 1,845,436,678.18 | 1,127,760,616.51 | 507,638,280.77 | 1,570,371,179.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,845,436,678.18 | 1,127,760,616.51 | 507,638,280.77 | 1,570,371,179.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,745,329,935.09 | 1,061,882,842.15 | 499,447,974.95 | 1,444,234,046.25 |
| 少数股东损益 | 100,106,743.09 | 65,877,774.36 | 8,190,305.82 | 126,137,133.56 |
| 扣除非经常损益后的净利润 | 1,970,121,769.04 | 1,303,437,371.46 | 493,650,923.27 | 1,942,756,533.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.03 | 0.63 | 0.29 | 0.85 |
| (二)稀释每股收益 | 1.03 | 0.63 | 0.29 | 0.85 |
| 八、其他综合收益 | -149,737,996.3 | -31,615,987.64 | -258,888,020.77 | 66,162,592.89 |
| 归属于母公司股东的其他综合收益 | -150,314,922.2 | -32,765,288.33 | -260,523,301.81 | 65,846,094.51 |
| 九、综合收益总额 | 1,695,698,681.88 | 1,096,144,628.87 | 248,750,260 | 1,636,533,772.7 |
| 归属于母公司股东的综合收益总额 | 1,595,015,012.89 | 1,029,117,553.82 | 238,924,673.14 | 1,510,080,140.76 |
| 归属于少数股东的综合收益总额 | 100,683,668.99 | 67,027,075.05 | 9,825,586.86 | 126,453,631.94 |
| 公告日期 | 2025-10-27 | 2025-08-25 | 2025-04-28 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |