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厦门钨业

(600549)

  

流通市值:492.60亿  总市值:503.26亿
流通股本:15.54亿   总股本:15.88亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入19,177,939,053.478,376,381,385.0535,196,461,168.6226,369,085,913.45
  营业收入19,177,939,053.478,376,381,385.0535,196,461,168.6226,369,085,913.45
二、营业总成本17,522,175,761.437,713,319,339.4332,262,748,631.9824,013,126,006.51
  营业成本15,815,927,978.756,997,202,063.5628,850,470,047.221,507,434,929.07
  税金及附加194,918,525.9951,080,317.71231,786,526.8164,534,554.94
  销售费用192,665,369.2788,721,386.28412,286,544.15283,889,865.51
  管理费用468,412,099.55216,745,447.211,008,327,248.2717,155,710.42
  研发费用734,232,691.35305,618,011.331,456,154,880.811,094,719,042.74
  财务费用116,019,096.5253,952,113.34303,723,384.82245,391,903.83
  其中:利息费用151,726,108.7979,946,130.33361,378,717.16274,346,512.95
  其中:利息收入22,201,306.2511,459,122.747,616,291.5536,047,750.71
三、其他经营收益
  加:公允价值变动收益18,532,281.349,502,216.937,285,332.865,179,308.45
  加:投资收益11,020,839.7125,436,788.26224,616,493.58160,488,177.9
  资产处置收益87,152.5565,380.016,136,464.83,305,665.5
  资产减值损失(新)-66,562,129.65-59,867,219.53-310,671,964.05-170,973,737.85
  信用减值损失(新)-31,338,771.6316,960,065.6162,922,468.1137,573,300.55
  其他收益119,552,784.744,187,731.77347,590,796216,556,527.26
四、营业利润1,707,055,449.06699,347,008.673,271,592,127.942,608,089,148.75
  加:营业外收入2,345,956.421,086,593.076,207,998.774,348,681.05
  减:营业外支出18,759,410.963,334,959.0533,712,297.4618,096,136.02
五、利润总额1,690,641,994.52697,098,642.693,244,087,829.252,594,341,693.78
  减:所得税费用252,244,297.97110,730,036.96538,531,143.59384,746,995.41
六、净利润1,438,397,696.55586,368,605.732,705,556,685.662,209,594,698.37
(一)按经营持续性分类
  持续经营净利润1,438,397,696.55586,368,605.732,705,556,685.662,209,594,698.37
(二)按所有权归属分类
  归属于母公司股东的净利润972,199,272.67390,995,200.191,727,933,706.711,402,388,931.27
  少数股东损益466,198,423.88195,373,405.54977,622,978.95807,205,767.1
  扣除非经常损益后的净利润922,538,051.67367,220,813.891,518,955,307.451,228,075,071.74
七、每股收益
  (一)基本每股收益0.610.251.210.99
  (二)稀释每股收益0.610.251.210.99
八、其他综合收益49,418,914.3210,617,265.26-9,690,210.389,834,345.32
  归属于母公司股东的其他综合收益20,100,568.32,752,940.36-5,560,661.423,885,121.04
九、综合收益总额1,487,816,610.87596,985,870.992,695,866,475.282,219,429,043.69
  归属于母公司股东的综合收益总额992,299,840.97393,748,140.551,722,373,045.291,406,274,052.31
  归属于少数股东的综合收益总额495,516,769.9203,237,730.44973,493,429.99813,154,991.38
公告日期2025-08-222025-04-262025-04-262024-10-26
审计意见(境内)标准无保留意见
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