山金国际
(000975)
| 流通市值：630.80亿 | | | 总市值：693.13亿 |
| 流通股本：25.23亿 | | | 总股本：27.73亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,624,908,515.95 | 9,659,029,378.83 | 5,938,046,889.89 | 17,098,604,999.31 |
| 营业收入 | 13,624,908,515.95 | 9,659,029,378.83 | 5,938,046,889.89 | 17,098,604,999.31 |
| 二、营业总成本 | 8,759,311,032.68 | 6,126,260,839.01 | 3,814,688,380.77 | 12,759,695,567.27 |
| 营业成本 | 7,887,678,314.39 | 5,551,318,973.58 | 3,523,174,493.54 | 11,657,498,206.52 |
| 税金及附加 | 381,437,503.38 | 270,989,912.1 | 155,280,336.48 | 407,511,465.38 |
| 销售费用 | 1,921,779.36 | 1,283,137.73 | 523,055.31 | 4,314,428.71 |
| 管理费用 | 317,934,972.57 | 195,816,659.32 | 92,936,291.2 | 499,447,908.04 |
| 研发费用 | 122,359,448.81 | 72,708,848.31 | 24,623,427.72 | 177,868,553.36 |
| 财务费用 | 47,979,014.17 | 34,143,307.97 | 18,150,776.52 | 13,055,005.26 |
| 其中:利息费用 | 52,772,053.44 | 38,434,468.39 | 19,849,077.57 | 57,075,477.59 |
| 其中:利息收入 | 36,991,983.26 | 21,122,375.73 | 9,559,033.23 | 30,837,944.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 78,329,701.88 | 110,822,096.39 | 29,116,955.54 | -138,194,815.53 |
| 加:投资收益 | -51,037,927.79 | -67,660,895.92 | -97,988,773.94 | 104,244,757.6 |
| 资产处置收益 | 70,611.42 | 58,743.91 | - | -2,292,272.65 |
| 资产减值损失(新) | -830,143.72 | -4,004,309.96 | -2,553,812.68 | - |
| 信用减值损失(新) | -7,395,043.49 | -3,327,851.75 | -9,665,581.16 | -2,953,759.49 |
| 其他收益 | 6,698,761.94 | 5,855,645.74 | 834,865.36 | 4,734,047.47 |
| 四、营业利润 | 4,891,433,443.51 | 3,574,511,968.23 | 2,043,102,162.24 | 4,304,447,389.44 |
| 加:营业外收入 | 877,652.15 | 326,001.91 | 102,468.04 | 2,247,637.11 |
| 减:营业外支出 | 18,538,821.94 | 10,317,323.43 | 8,724,026.93 | 34,910,136.61 |
| 五、利润总额 | 4,873,772,273.72 | 3,564,520,646.71 | 2,034,480,603.35 | 4,271,784,889.94 |
| 减:所得税费用 | 1,306,495,420.1 | 885,393,851.19 | 490,230,727.05 | 1,003,624,175.13 |
| 六、净利润 | 3,567,276,853.62 | 2,679,126,795.52 | 1,544,249,876.3 | 3,268,160,714.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,567,276,853.62 | 2,679,126,795.52 | 1,544,249,876.3 | 3,268,160,714.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,201,359,887.24 | 2,416,474,433.01 | 1,393,833,455.85 | 2,971,658,678.29 |
| 少数股东损益 | 365,916,966.38 | 262,652,362.51 | 150,416,420.45 | 296,502,036.52 |
| 扣除非经常损益后的净利润 | 3,298,131,241.8 | 2,385,173,582.42 | 1,450,557,506.08 | 3,031,392,852.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.15 | 0.87 | 0.5 | 1.07 |
| (二)稀释每股收益 | 1.15 | 0.87 | 0.5 | 1.07 |
| 八、其他综合收益 | -58,383,004.92 | -26,450,290.22 | -35,335,587.31 | 562,312.11 |
| 归属于母公司股东的其他综合收益 | -58,383,004.92 | -26,450,290.22 | -35,109,983.25 | 956,801.46 |
| 九、综合收益总额 | 3,508,893,848.7 | 2,652,676,505.3 | 1,508,914,288.99 | 3,268,723,026.92 |
| 归属于母公司股东的综合收益总额 | 3,142,976,882.32 | 2,390,024,142.79 | 1,358,723,472.6 | 2,972,615,479.75 |
| 归属于少数股东的综合收益总额 | 365,916,966.38 | 262,652,362.51 | 150,190,816.39 | 296,107,547.17 |
| 公告日期 | 2026-10-24 | 2026-08-20 | 2026-04-22 | 2026-03-06 |
| 审计意见(境内) | | | | 标准无保留意见 |