盘江股份
(600395)
| 流通市值：103.25亿 | | | 总市值：103.25亿 |
| 流通股本：21.47亿 | | | 总股本：21.47亿 |
| 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 | 7,229,672,379.38 | 5,151,976,618.48 | 2,481,915,365.01 | 8,899,734,911.61 |
| 营业收入 | 7,229,672,379.38 | 5,151,976,618.48 | 2,481,915,365.01 | 8,899,734,911.61 |
| 二、营业总成本 | 7,293,609,319.1 | 5,172,197,183.72 | 2,632,319,690.89 | 9,008,720,748.16 |
| 营业成本 | 5,609,244,197.82 | 4,029,457,841.4 | 2,053,035,987.91 | 6,584,077,933.92 |
| 税金及附加 | 264,611,767.94 | 183,979,535.08 | 71,901,482.08 | 386,012,258.19 |
| 销售费用 | 16,472,353.3 | 10,438,048.92 | 4,856,002.6 | 21,867,195.13 |
| 管理费用 | 711,258,310.23 | 481,795,861.58 | 269,237,875.63 | 1,297,304,162.61 |
| 研发费用 | 247,687,837.62 | 181,361,308.8 | 98,225,257.17 | 358,060,334.83 |
| 财务费用 | 444,334,852.19 | 285,164,587.94 | 135,063,085.5 | 361,398,863.48 |
| 其中:利息费用 | 424,716,507.49 | 272,277,674.72 | 128,605,508.91 | 325,618,642.54 |
| 其中:利息收入 | 2,836,111.9 | 2,118,532.52 | 1,111,341.56 | 8,482,470.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,101,464.87 | 9,036,471.33 | 15,639,843.57 | 59,047,548.28 |
| 资产处置收益 | -179,955.71 | -158,311.64 | -13,477.16 | -1,722,096.63 |
| 资产减值损失(新) | 159,425.49 | 20,763 | - | 1,038,819.93 |
| 信用减值损失(新) | 296,295.27 | 143,758.1 | 51,637 | 1,629,980.01 |
| 其他收益 | 85,702,832.19 | 48,562,497.03 | 29,761,557.37 | 159,186,105.58 |
| 四、营业利润 | 38,143,122.39 | 37,384,612.58 | -104,964,765.1 | 110,194,520.62 |
| 加:营业外收入 | 2,365,447.7 | 1,727,438.75 | 1,203,514.25 | 128,068,882.71 |
| 减:营业外支出 | 23,723,792.05 | 18,453,147.53 | 8,909,090.99 | 40,410,301.03 |
| 五、利润总额 | 16,784,778.04 | 20,658,903.8 | -112,670,341.84 | 197,853,102.3 |
| 减:所得税费用 | 35,795,441.56 | 43,451,200.49 | 16,714,297.55 | 85,880,529.97 |
| 六、净利润 | -19,010,663.52 | -22,792,296.69 | -129,384,639.39 | 111,972,572.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,010,663.52 | -22,792,296.69 | -129,384,639.39 | 111,972,572.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,383,085.93 | -5,095,068.18 | -104,571,819.2 | 104,159,392.37 |
| 少数股东损益 | -1,627,577.59 | -17,697,228.51 | -24,812,820.19 | 7,813,179.96 |
| 扣除非经常损益后的净利润 | -57,113,124.63 | -18,362,109.11 | -123,273,189.65 | -28,144,123.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.05 | 0.05 |
| (二)稀释每股收益 | -0.01 | 0 | -0.05 | 0.05 |
| 八、其他综合收益 | 9,125,658.99 | -26,768,599.7 | -15,209,431.65 | -265,864,613.01 |
| 归属于母公司股东的其他综合收益 | 9,125,658.99 | -26,768,599.7 | -15,209,431.65 | -265,691,675.76 |
| 九、综合收益总额 | -9,885,004.53 | -49,560,896.39 | -144,594,071.04 | -153,892,040.68 |
| 归属于母公司股东的综合收益总额 | -8,257,426.94 | -31,863,667.88 | -119,781,250.85 | -161,532,283.39 |
| 归属于少数股东的综合收益总额 | -1,627,577.59 | -17,697,228.51 | -24,812,820.19 | 7,640,242.71 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |