盘江股份
(600395)
| 流通市值：120.00亿 | | | 总市值：120.00亿 |
| 流通股本：21.47亿 | | | 总股本：21.47亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,151,976,618.48 | 2,481,915,365.01 | 8,899,734,911.61 | 6,448,710,436.17 |
| 营业收入 | 5,151,976,618.48 | 2,481,915,365.01 | 8,899,734,911.61 | 6,448,710,436.17 |
| 二、营业总成本 | 5,172,197,183.72 | 2,632,319,690.89 | 9,008,720,748.16 | 6,549,636,800.61 |
| 营业成本 | 4,029,457,841.4 | 2,053,035,987.91 | 6,584,077,933.92 | 4,813,623,118.07 |
| 税金及附加 | 183,979,535.08 | 71,901,482.08 | 386,012,258.19 | 288,666,205.16 |
| 销售费用 | 10,438,048.92 | 4,856,002.6 | 21,867,195.13 | 16,158,615.96 |
| 管理费用 | 481,795,861.58 | 269,237,875.63 | 1,297,304,162.61 | 969,222,380.3 |
| 研发费用 | 181,361,308.8 | 98,225,257.17 | 358,060,334.83 | 230,263,032.44 |
| 财务费用 | 285,164,587.94 | 135,063,085.5 | 361,398,863.48 | 231,703,448.68 |
| 其中:利息费用 | 272,277,674.72 | 128,605,508.91 | 325,618,642.54 | 206,795,589.5 |
| 其中:利息收入 | 2,118,532.52 | 1,111,341.56 | 8,482,470.28 | 7,352,149.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,036,471.33 | 15,639,843.57 | 59,047,548.28 | 66,148,182.91 |
| 资产处置收益 | -158,311.64 | -13,477.16 | -1,722,096.63 | -647,440.06 |
| 资产减值损失(新) | 20,763 | - | 1,038,819.93 | 657,353.5 |
| 信用减值损失(新) | 143,758.1 | 51,637 | 1,629,980.01 | 786,600.8 |
| 其他收益 | 48,562,497.03 | 29,761,557.37 | 159,186,105.58 | 58,756,517.89 |
| 四、营业利润 | 37,384,612.58 | -104,964,765.1 | 110,194,520.62 | 24,774,850.6 |
| 加:营业外收入 | 1,727,438.75 | 1,203,514.25 | 128,068,882.71 | 109,202,573.17 |
| 减:营业外支出 | 18,453,147.53 | 8,909,090.99 | 40,410,301.03 | 30,831,813.81 |
| 五、利润总额 | 20,658,903.8 | -112,670,341.84 | 197,853,102.3 | 103,145,609.96 |
| 减:所得税费用 | 43,451,200.49 | 16,714,297.55 | 85,880,529.97 | 53,345,467.75 |
| 六、净利润 | -22,792,296.69 | -129,384,639.39 | 111,972,572.33 | 49,800,142.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,792,296.69 | -129,384,639.39 | 111,972,572.33 | 49,800,142.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,095,068.18 | -104,571,819.2 | 104,159,392.37 | 35,185,949.97 |
| 少数股东损益 | -17,697,228.51 | -24,812,820.19 | 7,813,179.96 | 14,614,192.24 |
| 扣除非经常损益后的净利润 | -18,362,109.11 | -123,273,189.65 | -28,144,123.54 | -44,067,444.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.05 | 0.05 | 0.02 |
| (二)稀释每股收益 | 0 | -0.05 | 0.05 | 0.02 |
| 八、其他综合收益 | -26,768,599.7 | -15,209,431.65 | -265,864,613.01 | 3,650,263.59 |
| 归属于母公司股东的其他综合收益 | -26,768,599.7 | -15,209,431.65 | -265,691,675.76 | 3,650,263.59 |
| 九、综合收益总额 | -49,560,896.39 | -144,594,071.04 | -153,892,040.68 | 53,450,405.8 |
| 归属于母公司股东的综合收益总额 | -31,863,667.88 | -119,781,250.85 | -161,532,283.39 | 38,836,213.56 |
| 归属于少数股东的综合收益总额 | -17,697,228.51 | -24,812,820.19 | 7,640,242.71 | 14,614,192.24 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |