盘江股份
(600395)
| 流通市值：110.98亿 | | | 总市值：110.98亿 |
| 流通股本：21.47亿 | | | 总股本：21.47亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,845,327,021.28 | 2,500,178,042.11 | 9,761,526,912.95 | 7,229,672,379.38 |
| 营业收入 | 4,845,327,021.28 | 2,500,178,042.11 | 9,761,526,912.95 | 7,229,672,379.38 |
| 二、营业总成本 | 4,656,820,562.82 | 2,424,378,534.17 | 9,396,097,148.37 | 7,293,609,319.1 |
| 营业成本 | 3,432,508,918.84 | 1,806,813,318.73 | 7,206,878,751.47 | 5,609,244,197.82 |
| 税金及附加 | 198,134,154.76 | 114,630,786.66 | 373,003,713.8 | 264,611,767.94 |
| 销售费用 | 7,932,728.41 | 4,109,967.94 | 20,612,431.48 | 16,472,353.3 |
| 管理费用 | 525,139,716.02 | 290,118,997.42 | 903,884,034.02 | 711,258,310.23 |
| 研发费用 | 161,173,737.71 | 48,916,030.5 | 294,166,986.74 | 247,687,837.62 |
| 财务费用 | 331,931,307.08 | 159,789,432.92 | 597,551,230.86 | 444,334,852.19 |
| 其中:利息费用 | 318,126,656.81 | 152,722,601.09 | 571,250,323.17 | 424,716,507.49 |
| 其中:利息收入 | 1,367,940.26 | 657,798.24 | 3,526,367.99 | 2,836,111.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,267,672.13 | 21,259,886.23 | -18,141,251.21 | 16,101,464.87 |
| 资产处置收益 | 15,986.84 | 15,640.29 | -21,459.59 | -179,955.71 |
| 资产减值损失(新) | - | - | -7,139,283.39 | 159,425.49 |
| 信用减值损失(新) | 673,415.52 | 176,867.4 | -4,712,134.79 | 296,295.27 |
| 其他收益 | 16,457,881.56 | 5,354,747.01 | 112,449,695.4 | 85,702,832.19 |
| 四、营业利润 | 211,921,414.51 | 102,606,648.87 | 447,865,331 | 38,143,122.39 |
| 加:营业外收入 | 1,188,469.64 | 307,044.99 | 5,915,428.68 | 2,365,447.7 |
| 减:营业外支出 | 25,149,139.01 | 18,585,114.5 | 29,633,794.15 | 23,723,792.05 |
| 五、利润总额 | 187,960,745.14 | 84,328,579.36 | 424,146,965.53 | 16,784,778.04 |
| 减:所得税费用 | 79,572,827.35 | 17,155,775.57 | 68,503,387.19 | 35,795,441.56 |
| 六、净利润 | 108,387,917.79 | 67,172,803.79 | 355,643,578.34 | -19,010,663.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,387,917.79 | 67,172,803.79 | 355,643,578.34 | -19,010,663.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,407,056 | 45,324,646.24 | 329,499,119.96 | -17,383,085.93 |
| 少数股东损益 | 44,980,861.79 | 21,848,157.55 | 26,144,458.38 | -1,627,577.59 |
| 扣除非经常损益后的净利润 | 75,662,284.73 | 56,068,625.6 | 268,299,586.44 | -57,113,124.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.15 | -0.01 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.15 | -0.01 |
| 八、其他综合收益 | -66,921,499.26 | -20,076,449.78 | -22,928,926.75 | 9,125,658.99 |
| 归属于母公司股东的其他综合收益 | -66,921,499.26 | -20,076,449.78 | -22,963,301.65 | 9,125,658.99 |
| 九、综合收益总额 | 41,466,418.53 | 47,096,354.01 | 332,714,651.59 | -9,885,004.53 |
| 归属于母公司股东的综合收益总额 | -3,514,443.26 | 25,248,196.46 | 306,535,818.31 | -8,257,426.94 |
| 归属于少数股东的综合收益总额 | 44,980,861.79 | 21,848,157.55 | 26,178,833.28 | -1,627,577.59 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |