厦门钨业
(600549)
| 流通市值：897.86亿 | | | 总市值：917.31亿 |
| 流通股本：15.54亿 | | | 总股本：15.88亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,743,173,489.11 | 46,264,582,688.14 | 32,000,882,869.43 | 19,177,939,053.47 |
| 营业收入 | 15,743,173,489.11 | 46,264,582,688.14 | 32,000,882,869.43 | 19,177,939,053.47 |
| 二、营业总成本 | 13,563,205,515.55 | 42,060,742,191.11 | 28,952,141,809.6 | 17,522,175,761.43 |
| 营业成本 | 12,436,510,684.73 | 37,984,398,767.21 | 26,232,934,552.91 | 15,815,927,978.75 |
| 税金及附加 | 181,847,823.04 | 400,980,385.64 | 301,681,536.79 | 194,918,525.99 |
| 销售费用 | 98,868,367.83 | 477,376,679.33 | 305,746,522.59 | 192,665,369.27 |
| 管理费用 | 283,390,743.22 | 1,166,838,099.15 | 745,044,567.94 | 468,412,099.55 |
| 研发费用 | 454,157,468.1 | 1,739,666,264.78 | 1,179,522,211.63 | 734,232,691.35 |
| 财务费用 | 108,430,428.63 | 291,481,995 | 187,212,417.74 | 116,019,096.52 |
| 其中:利息费用 | 74,627,711.11 | 297,401,441.16 | 218,551,897.19 | 151,726,108.79 |
| 其中:利息收入 | 5,316,853.42 | 37,944,618.32 | 30,394,353.34 | 22,201,306.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,828,835.88 | 25,435,360.87 | 23,249,133.3 | 18,532,281.34 |
| 加:投资收益 | 35,872,082.9 | 36,351,086.88 | 19,514,775.52 | 11,020,839.71 |
| 资产处置收益 | 1,879,358.73 | 491,664.24 | 83,424.91 | 87,152.55 |
| 资产减值损失(新) | -147,968,109.28 | -355,531,006.68 | -100,643,576.54 | -66,562,129.65 |
| 信用减值损失(新) | -36,521,174.08 | -151,453,382.07 | -75,745,540.43 | -31,338,771.63 |
| 其他收益 | 42,135,023.01 | 342,642,672.6 | 172,543,236.32 | 119,552,784.7 |
| 四、营业利润 | 2,077,193,990.72 | 4,101,776,892.87 | 3,087,742,512.91 | 1,707,055,449.06 |
| 加:营业外收入 | 1,887,553.88 | 15,994,824.79 | 3,681,888.06 | 2,345,956.42 |
| 减:营业外支出 | 5,015,107.42 | 56,414,391.26 | 31,122,157.55 | 18,759,410.96 |
| 五、利润总额 | 2,074,066,437.18 | 4,061,357,326.4 | 3,060,302,243.42 | 1,690,641,994.52 |
| 减:所得税费用 | 391,922,971.89 | 710,600,145.79 | 479,992,477.77 | 252,244,297.97 |
| 六、净利润 | 1,682,143,465.29 | 3,350,757,180.61 | 2,580,309,765.65 | 1,438,397,696.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,682,143,465.29 | 3,350,757,180.61 | 2,580,309,765.65 | 1,438,397,696.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,106,815,989.81 | 2,309,374,213.97 | 1,781,787,324.47 | 972,199,272.67 |
| 少数股东损益 | 575,327,475.48 | 1,041,382,966.64 | 798,522,441.18 | 466,198,423.88 |
| 扣除非经常损益后的净利润 | 1,096,668,656.68 | 2,189,799,470.95 | 1,714,819,829.18 | 922,538,051.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 1.45 | 1.12 | 0.61 |
| (二)稀释每股收益 | 0.7 | 1.45 | 1.12 | 0.61 |
| 八、其他综合收益 | -29,118,210.43 | 4,290,814.16 | 45,982,506.66 | 49,418,914.32 |
| 归属于母公司股东的其他综合收益 | -25,516,994.54 | -12,450,755.91 | 16,923,851.73 | 20,100,568.3 |
| 九、综合收益总额 | 1,653,025,254.86 | 3,355,047,994.77 | 2,626,292,272.31 | 1,487,816,610.87 |
| 归属于母公司股东的综合收益总额 | 1,081,298,995.27 | 2,296,923,458.06 | 1,798,711,176.2 | 992,299,840.97 |
| 归属于少数股东的综合收益总额 | 571,726,259.59 | 1,058,124,536.71 | 827,581,096.11 | 495,516,769.9 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |