厦门钨业
(600549)
| 流通市值：554.91亿 | | | 总市值：566.93亿 |
| 流通股本：15.54亿 | | | 总股本：15.88亿 |
| 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 | 32,000,882,869.43 | 19,177,939,053.47 | 8,376,381,385.05 | 35,196,461,168.62 |
| 营业收入 | 32,000,882,869.43 | 19,177,939,053.47 | 8,376,381,385.05 | 35,196,461,168.62 |
| 二、营业总成本 | 28,952,141,809.6 | 17,522,175,761.43 | 7,713,319,339.43 | 32,262,748,631.98 |
| 营业成本 | 26,232,934,552.91 | 15,815,927,978.75 | 6,997,202,063.56 | 28,850,470,047.2 |
| 税金及附加 | 301,681,536.79 | 194,918,525.99 | 51,080,317.71 | 231,786,526.8 |
| 销售费用 | 305,746,522.59 | 192,665,369.27 | 88,721,386.28 | 412,286,544.15 |
| 管理费用 | 745,044,567.94 | 468,412,099.55 | 216,745,447.21 | 1,008,327,248.2 |
| 研发费用 | 1,179,522,211.63 | 734,232,691.35 | 305,618,011.33 | 1,456,154,880.81 |
| 财务费用 | 187,212,417.74 | 116,019,096.52 | 53,952,113.34 | 303,723,384.82 |
| 其中:利息费用 | 218,551,897.19 | 151,726,108.79 | 79,946,130.33 | 361,378,717.16 |
| 其中:利息收入 | 30,394,353.34 | 22,201,306.25 | 11,459,122.7 | 47,616,291.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,249,133.3 | 18,532,281.34 | 9,502,216.93 | 7,285,332.86 |
| 加:投资收益 | 19,514,775.52 | 11,020,839.71 | 25,436,788.26 | 224,616,493.58 |
| 资产处置收益 | 83,424.91 | 87,152.55 | 65,380.01 | 6,136,464.8 |
| 资产减值损失(新) | -100,643,576.54 | -66,562,129.65 | -59,867,219.53 | -310,671,964.05 |
| 信用减值损失(新) | -75,745,540.43 | -31,338,771.63 | 16,960,065.61 | 62,922,468.11 |
| 其他收益 | 172,543,236.32 | 119,552,784.7 | 44,187,731.77 | 347,590,796 |
| 四、营业利润 | 3,087,742,512.91 | 1,707,055,449.06 | 699,347,008.67 | 3,271,592,127.94 |
| 加:营业外收入 | 3,681,888.06 | 2,345,956.42 | 1,086,593.07 | 6,207,998.77 |
| 减:营业外支出 | 31,122,157.55 | 18,759,410.96 | 3,334,959.05 | 33,712,297.46 |
| 五、利润总额 | 3,060,302,243.42 | 1,690,641,994.52 | 697,098,642.69 | 3,244,087,829.25 |
| 减:所得税费用 | 479,992,477.77 | 252,244,297.97 | 110,730,036.96 | 538,531,143.59 |
| 六、净利润 | 2,580,309,765.65 | 1,438,397,696.55 | 586,368,605.73 | 2,705,556,685.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,580,309,765.65 | 1,438,397,696.55 | 586,368,605.73 | 2,705,556,685.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,781,787,324.47 | 972,199,272.67 | 390,995,200.19 | 1,727,933,706.71 |
| 少数股东损益 | 798,522,441.18 | 466,198,423.88 | 195,373,405.54 | 977,622,978.95 |
| 扣除非经常损益后的净利润 | 1,714,819,829.18 | 922,538,051.67 | 367,220,813.89 | 1,518,955,307.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.12 | 0.61 | 0.25 | 1.21 |
| (二)稀释每股收益 | 1.12 | 0.61 | 0.25 | 1.21 |
| 八、其他综合收益 | 45,982,506.66 | 49,418,914.32 | 10,617,265.26 | -9,690,210.38 |
| 归属于母公司股东的其他综合收益 | 16,923,851.73 | 20,100,568.3 | 2,752,940.36 | -5,560,661.42 |
| 九、综合收益总额 | 2,626,292,272.31 | 1,487,816,610.87 | 596,985,870.99 | 2,695,866,475.28 |
| 归属于母公司股东的综合收益总额 | 1,798,711,176.2 | 992,299,840.97 | 393,748,140.55 | 1,722,373,045.29 |
| 归属于少数股东的综合收益总额 | 827,581,096.11 | 495,516,769.9 | 203,237,730.44 | 973,493,429.99 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |