株冶集团
(600961)
| 流通市值：121.04亿 | | | 总市值：172.73亿 |
| 流通股本：7.52亿 | | | 总股本：10.73亿 |
| 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 | 16,048,295,428.98 | 10,411,729,810.94 | 4,802,877,712.35 | 19,759,215,060.69 |
| 营业收入 | 16,048,295,428.98 | 10,411,729,810.94 | 4,802,877,712.35 | 19,759,215,060.69 |
| 二、营业总成本 | 14,915,691,589.48 | 9,709,206,520.15 | 4,471,598,714.66 | 18,898,830,378.12 |
| 营业成本 | 14,068,276,111.59 | 9,142,887,094.19 | 4,224,677,121.71 | 18,016,831,620.06 |
| 税金及附加 | 99,796,919.44 | 63,038,582.33 | 23,579,462.82 | 166,383,382.26 |
| 销售费用 | 14,348,074.45 | 8,790,522.36 | 4,375,160.92 | 25,894,004.46 |
| 管理费用 | 410,920,849.75 | 306,670,685.27 | 152,941,645.52 | 471,613,322.66 |
| 研发费用 | 287,282,207.02 | 161,599,368.76 | 54,487,812.77 | 142,000,943.46 |
| 财务费用 | 35,067,427.23 | 26,220,267.24 | 11,537,510.92 | 76,107,105.22 |
| 其中:利息费用 | 29,524,683.87 | 22,307,692.1 | 9,995,912.92 | 56,759,253.57 |
| 其中:利息收入 | 8,472,040.6 | 5,224,302.35 | 1,628,595.27 | 5,143,635.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -63,514,895.98 | -13,602,179.34 | -18,282,312.22 | 24,795,352.64 |
| 加:投资收益 | -16,303,950.23 | 7,523,576.94 | 8,898,901.61 | 15,474,096.07 |
| 资产处置收益 | 5,036,809.56 | 146,603.86 | - | 123,950.32 |
| 资产减值损失(新) | -2,127,731.83 | 1,133,280.1 | -1,903,783.03 | -51,009,526.88 |
| 信用减值损失(新) | -1,654,360.62 | -990,075.73 | -1,568,404.35 | -3,294,717.6 |
| 其他收益 | 25,079,938.81 | 27,286,128.44 | 13,185,749.14 | 126,300,627.28 |
| 四、营业利润 | 1,079,119,649.21 | 724,020,625.06 | 331,609,148.84 | 972,774,464.4 |
| 加:营业外收入 | 10,287,411.33 | 4,435,412.33 | -355,639.64 | 14,559,437.71 |
| 减:营业外支出 | 62,541,802.51 | 30,805,631.97 | 3,776,467.54 | 26,179,237.49 |
| 五、利润总额 | 1,026,865,258.03 | 697,650,405.42 | 327,477,041.66 | 961,154,664.62 |
| 减:所得税费用 | 170,241,815.08 | 107,847,494.62 | 49,587,452.06 | 159,224,071.56 |
| 六、净利润 | 856,623,442.95 | 589,802,910.8 | 277,889,589.6 | 801,930,593.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 856,623,442.95 | 589,802,910.8 | 277,889,589.6 | 801,930,593.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 858,103,921.57 | 585,449,810.33 | 276,920,217.46 | 786,535,418.67 |
| 少数股东损益 | -1,480,478.62 | 4,353,100.47 | 969,372.14 | 15,395,174.39 |
| 扣除非经常损益后的净利润 | 945,724,700.08 | 594,127,683.38 | 282,951,950.76 | 729,600,315.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.51 | 0.24 | 0.66 |
| (二)稀释每股收益 | 0.75 | 0.51 | 0.24 | 0.66 |
| 八、其他综合收益 | -388,935.11 | -405,809.03 | -8,338.48 | 609,166.15 |
| 归属于母公司股东的其他综合收益 | -388,935.11 | -405,809.03 | -8,338.48 | 609,166.15 |
| 九、综合收益总额 | 856,234,507.84 | 589,397,101.77 | 277,881,251.12 | 802,539,759.21 |
| 归属于母公司股东的综合收益总额 | 857,714,986.46 | 585,044,001.3 | 276,911,878.98 | 787,144,584.82 |
| 归属于少数股东的综合收益总额 | -1,480,478.62 | 4,353,100.47 | 969,372.14 | 15,395,174.39 |
| 公告日期 | 2025-10-28 | 2025-08-13 | 2025-04-18 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |