鄂尔多斯
(600295)
| 流通市值：308.19亿 | | | 总市值：436.61亿 |
| 流通股本：19.76亿 | | | 总股本：27.99亿 |
| 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 | 25,741,175,885.31 | 18,199,620,995.95 | 11,824,505,351.52 | 5,602,616,569.58 |
| 营业收入 | 25,741,175,885.31 | 18,199,620,995.95 | 11,824,505,351.52 | 5,602,616,569.58 |
| 二、营业总成本 | 22,828,683,259.12 | 16,124,562,638.23 | 10,625,946,628.42 | 5,022,605,906.69 |
| 营业成本 | 19,227,332,206.34 | 13,887,469,190.21 | 9,150,507,216.21 | 4,271,701,909.54 |
| 税金及附加 | 726,534,057.09 | 505,552,697.93 | 299,203,074.3 | 156,113,050.62 |
| 销售费用 | 1,515,948,163.47 | 922,075,389.58 | 634,016,420.92 | 345,566,018.9 |
| 管理费用 | 1,107,694,242.14 | 683,350,162.64 | 447,737,476.85 | 224,912,906.46 |
| 研发费用 | 198,240,292.76 | 102,004,267.69 | 75,684,054.86 | 26,661,928.86 |
| 财务费用 | 52,934,297.32 | 24,110,930.18 | 18,798,385.28 | -2,349,907.69 |
| 其中:利息费用 | 116,874,513.97 | 88,331,127.06 | 67,621,025.3 | 28,129,450.31 |
| 其中:利息收入 | 104,529,049.46 | 83,953,572.93 | 61,134,325.83 | 32,753,021.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -38,315,828.84 | -38,687,717.89 | -38,523,254.39 | -36,750,361.18 |
| 加:投资收益 | 792,620,579.39 | 729,268,746.24 | 470,014,604.56 | 183,627,491.59 |
| 资产处置收益 | 9,645,934.71 | 3,090,949.8 | 2,906,589.57 | 616,160.86 |
| 资产减值损失(新) | -642,266,522.27 | -309,892,205.96 | -158,604,185.86 | -72,133,310.35 |
| 信用减值损失(新) | 20,722,673.23 | 6,605,364.52 | 3,450,242.93 | 736,552.04 |
| 其他收益 | 278,566,749.95 | 153,275,768.97 | 85,783,556.67 | 28,069,151.39 |
| 四、营业利润 | 3,333,466,212.36 | 2,618,719,263.4 | 1,563,586,276.58 | 684,176,347.24 |
| 加:营业外收入 | 37,194,411.05 | 25,687,716.06 | 6,408,312.4 | 2,472,840.37 |
| 减:营业外支出 | 106,941,741.27 | 162,273,522.45 | 92,724,380.81 | 59,440,801.15 |
| 五、利润总额 | 3,263,718,882.14 | 2,482,133,457.01 | 1,477,270,208.17 | 627,208,386.46 |
| 减:所得税费用 | 597,824,379.09 | 439,805,661.65 | 303,592,266.69 | 114,276,414.99 |
| 六、净利润 | 2,665,894,503.05 | 2,042,327,795.36 | 1,173,677,941.48 | 512,931,971.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,665,894,503.05 | 2,042,327,795.36 | 1,173,677,941.48 | 512,931,971.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,362,771,161.71 | 1,706,464,168.41 | 988,669,533.25 | 459,012,443.6 |
| 少数股东损益 | 303,123,341.34 | 335,863,626.95 | 185,008,408.23 | 53,919,527.87 |
| 扣除非经常损益后的净利润 | 2,173,432,573.91 | 1,627,366,445.32 | 968,995,755.85 | 469,537,156.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 0.61 | 0.35 | 0.16 |
| (二)稀释每股收益 | 0.84 | 0.61 | 0.35 | 0.16 |
| 八、其他综合收益 | 197,507,502.59 | 3,671,511.75 | 3,240,607.52 | 21,727,686.72 |
| 归属于母公司股东的其他综合收益 | 176,384,735.23 | 3,709,249.95 | 3,274,381.64 | 17,183,175.98 |
| 九、综合收益总额 | 2,863,402,005.64 | 2,045,999,307.11 | 1,176,918,549 | 534,659,658.19 |
| 归属于母公司股东的综合收益总额 | 2,539,155,896.94 | 1,710,173,418.36 | 991,943,914.89 | 476,195,619.58 |
| 归属于少数股东的综合收益总额 | 324,246,108.7 | 335,825,888.75 | 184,974,634.11 | 58,464,038.61 |
| 公告日期 | 2026-04-15 | 2025-10-30 | 2025-08-30 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |