五矿发展
(600058)
| 流通市值：98.08亿 | | | 总市值：98.08亿 |
| 流通股本：10.72亿 | | | 总股本：10.72亿 |
| 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 | 40,893,183,493.65 | 26,980,257,377.77 | 12,357,403,965.11 | 67,235,833,078.2 |
| 营业收入 | 40,893,183,493.65 | 26,980,257,377.77 | 12,357,403,965.11 | 67,235,833,078.2 |
| 二、营业总成本 | 40,546,969,718.3 | 26,707,295,400.97 | 12,219,565,678.38 | 66,716,229,002.84 |
| 营业成本 | 39,552,278,193.77 | 26,074,853,742.58 | 11,909,799,863.5 | 65,042,497,789.57 |
| 税金及附加 | 106,788,208.43 | 68,434,297.74 | 28,416,649.51 | 137,063,895.65 |
| 销售费用 | 36,039,084.64 | 23,037,696.47 | 16,327,396.75 | 65,880,701.44 |
| 管理费用 | 740,656,057.26 | 463,439,870.34 | 221,805,531.18 | 1,152,699,114.44 |
| 研发费用 | 5,982,805.22 | 2,272,882.88 | 892,388.06 | 13,722,081.03 |
| 财务费用 | 105,225,368.98 | 75,256,910.96 | 42,323,849.38 | 304,365,420.71 |
| 其中:利息费用 | 89,870,746 | 60,945,229.31 | 29,410,959.15 | 239,344,594.97 |
| 其中:利息收入 | 18,161,677.16 | 12,986,778.49 | 11,589,685.88 | 32,914,720.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 568,194 | 6,911,107.59 | 10,671,478.09 | 66,409,471.83 |
| 加:投资收益 | -175,546,178.11 | -115,247,975.51 | -50,597,849.67 | -295,978,778.83 |
| 资产处置收益 | 9,500,131.17 | 9,152,728.51 | 9,420,714.08 | 25,063,205.94 |
| 资产减值损失(新) | -79,863,741.03 | -56,768,902.62 | -17,056,249.93 | -386,383,729.55 |
| 信用减值损失(新) | -12,440,025.89 | -50,213,924.96 | -30,319,970.81 | 75,610,108.92 |
| 其他收益 | 145,420,227.77 | 141,134,896.34 | 60,037,084.3 | 284,323,907.11 |
| 四、营业利润 | 233,852,383.26 | 207,929,906.15 | 119,993,492.79 | 288,648,260.78 |
| 加:营业外收入 | 7,810,461.25 | 7,691,705.69 | 200,309.41 | 47,541,940.83 |
| 减:营业外支出 | 14,365,424.06 | 13,183,823.37 | 1,002,229.18 | 16,691,650.42 |
| 五、利润总额 | 227,297,420.45 | 202,437,788.47 | 119,191,573.02 | 319,498,551.19 |
| 减:所得税费用 | 112,233,565.75 | 95,786,728.33 | 54,464,233.51 | 181,784,884.72 |
| 六、净利润 | 115,063,854.7 | 106,651,060.14 | 64,727,339.51 | 137,713,666.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,063,854.7 | 106,651,060.14 | 64,727,339.51 | 137,713,666.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,005,938.11 | 107,744,383.71 | 67,112,991.18 | 125,653,574.58 |
| 少数股东损益 | 1,057,916.59 | -1,093,323.57 | -2,385,651.67 | 12,060,091.89 |
| 扣除非经常损益后的净利润 | -32,526,192.51 | -11,768,227.94 | 7,281,781.26 | -286,636,594.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.07 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.06 | 0.07 | 0.04 | 0.01 |
| 八、其他综合收益 | 4,658,291.65 | 9,113,512.64 | 4,816,733.72 | -22,777,269.88 |
| 归属于母公司股东的其他综合收益 | 4,658,291.65 | 9,113,512.64 | 4,816,733.72 | -22,777,269.88 |
| 九、综合收益总额 | 119,722,146.35 | 115,764,572.78 | 69,544,073.23 | 114,936,396.59 |
| 归属于母公司股东的综合收益总额 | 118,664,229.76 | 116,857,896.35 | 71,929,724.9 | 102,876,304.7 |
| 归属于少数股东的综合收益总额 | 1,057,916.59 | -1,093,323.57 | -2,385,651.67 | 12,060,091.89 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |