淮北矿业
(600985)
| 流通市值：312.42亿 | | | 总市值：312.42亿 |
| 流通股本：26.93亿 | | | 总股本：26.93亿 |
| 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 | 31,924,953,670.15 | 20,682,227,650.7 | 10,599,489,102.33 | 65,874,987,763.13 |
| 营业收入 | 31,841,216,698.03 | 20,612,112,980.46 | 10,566,694,457.19 | 65,735,199,078.9 |
| 利息收入 | 83,736,972.12 | 70,114,670.24 | 32,794,645.14 | 139,788,684.23 |
| 二、营业总成本 | 31,005,772,130.29 | 19,735,254,593.83 | 9,937,142,308.49 | 60,500,202,246.63 |
| 营业成本 | 26,363,086,972.79 | 16,699,499,913.43 | 8,628,934,514.9 | 53,711,878,253.12 |
| 利息支出 | 6,913,584.58 | 2,871,459.24 | 1,243,505.52 | 17,836,012.74 |
| 手续费及佣金支出 | 315,076.86 | 247,785.23 | 164,468.3 | 282,971.87 |
| 税金及附加 | 487,055,468.16 | 325,395,020.16 | 157,064,138.42 | 862,660,132.96 |
| 销售费用 | 155,268,918.13 | 110,739,735.76 | 50,499,927.19 | 197,990,500.11 |
| 管理费用 | 2,133,366,081.05 | 1,453,213,247.92 | 696,555,874.06 | 3,284,823,070.51 |
| 研发费用 | 1,495,025,405.21 | 908,605,147.17 | 296,424,783.86 | 1,933,388,048.67 |
| 财务费用 | 364,740,623.51 | 234,682,284.92 | 106,255,096.24 | 491,343,256.65 |
| 其中:利息费用 | 257,989,987.91 | 180,631,903.71 | 84,086,782.24 | 520,231,091.63 |
| 其中:利息收入 | 8,230,433.29 | 5,684,171.09 | 3,520,830.79 | 38,990,892.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,994,007.68 | -1,173,346.73 | -9,815,013.54 | -3,061,420.48 |
| 加:投资收益 | 132,649,489.9 | 93,411,351.06 | 44,529,643.91 | 164,936,978.81 |
| 资产处置收益 | 1,154,197.95 | -434,612.37 | 326,804.87 | 12,056,473.17 |
| 资产减值损失(新) | 8,529,734.64 | 8,232,215.61 | 767,854.84 | -128,061,744.77 |
| 信用减值损失(新) | -13,447,507.89 | -16,099,697.15 | -1,448,934.78 | -313,898,003.38 |
| 其他收益 | 103,512,744.68 | 65,944,033.91 | 26,811,154.03 | 363,290,887.75 |
| 四、营业利润 | 1,155,574,206.82 | 1,096,853,001.2 | 723,518,303.17 | 5,470,048,687.6 |
| 加:营业外收入 | 36,017,514.68 | 19,467,941.59 | 9,603,532.14 | 58,740,087.59 |
| 减:营业外支出 | 71,839,696.96 | 30,188,199.44 | 13,262,152.9 | 120,733,297.6 |
| 五、利润总额 | 1,119,752,024.54 | 1,086,132,743.35 | 719,859,682.41 | 5,408,055,477.59 |
| 减:所得税费用 | 324,057,178.71 | 223,227,478.81 | 132,643,518.64 | 931,926,188.58 |
| 六、净利润 | 795,694,845.83 | 862,905,264.54 | 587,216,163.77 | 4,476,129,289.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 795,694,845.83 | 862,905,264.54 | 587,216,163.77 | 4,476,129,289.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,070,337,167.78 | 1,031,615,559.91 | 691,528,521.53 | 4,855,430,589.18 |
| 少数股东损益 | -274,642,321.95 | -168,710,295.37 | -104,312,357.76 | -379,301,300.17 |
| 扣除非经常损益后的净利润 | 1,000,509,413.51 | 973,340,705.97 | 673,521,558.95 | 4,642,524,080.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.38 | 0.26 | 1.84 |
| (二)稀释每股收益 | 0.4 | 0.38 | 0.26 | 1.81 |
| 八、其他综合收益 | - | - | - | -44,516,519.86 |
| 归属于母公司股东的其他综合收益 | - | - | - | -44,516,519.86 |
| 九、综合收益总额 | 795,694,845.83 | 862,905,264.54 | 587,216,163.77 | 4,431,612,769.15 |
| 归属于母公司股东的综合收益总额 | 1,070,337,167.78 | 1,031,615,559.91 | 691,528,521.53 | 4,810,914,069.32 |
| 归属于少数股东的综合收益总额 | -274,642,321.95 | -168,710,295.37 | -104,312,357.76 | -379,301,300.17 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |