淮北矿业
(600985)
| 流通市值：482.36亿 | | | 总市值：482.36亿 |
| 流通股本：26.93亿 | | | 总股本：26.93亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,444,701,501.49 | 10,196,553,964.85 | 41,238,019,308.63 | 31,924,953,670.15 |
| 营业收入 | 21,387,203,278.14 | 10,173,884,615.35 | 41,124,547,995.33 | 31,841,216,698.03 |
| 利息收入 | 57,498,223.35 | 22,669,349.5 | 113,471,313.3 | 83,736,972.12 |
| 二、营业总成本 | 20,296,450,140.2 | 9,778,837,012.54 | 39,713,928,252.45 | 31,005,772,130.29 |
| 营业成本 | 17,015,735,636.63 | 8,448,923,636.18 | 33,542,688,174.09 | 26,363,086,972.79 |
| 利息支出 | 4,133,657.55 | 661,762.49 | 5,974,252.13 | 6,913,584.58 |
| 手续费及佣金支出 | 243,346.76 | 166,114.46 | 399,616.81 | 315,076.86 |
| 税金及附加 | 420,887,995.87 | 161,590,251.39 | 748,000,867.76 | 487,055,468.16 |
| 销售费用 | 100,674,894.7 | 46,644,691.34 | 183,158,376 | 155,268,918.13 |
| 管理费用 | 1,629,943,956.42 | 674,553,313.54 | 2,943,673,350.24 | 2,133,366,081.05 |
| 研发费用 | 852,046,600.75 | 314,905,840.03 | 1,772,822,036.43 | 1,495,025,405.21 |
| 财务费用 | 272,784,051.52 | 131,391,403.11 | 517,211,578.99 | 364,740,623.51 |
| 其中:利息费用 | 212,205,148.68 | 100,877,277.49 | 514,937,862.13 | 257,989,987.91 |
| 其中:利息收入 | 4,030,454.57 | 2,118,561.84 | 7,556,997.78 | 8,230,433.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,168,644 | -4,207,171.53 | 10,314,966.53 | 3,994,007.68 |
| 加:投资收益 | 55,171,281.69 | 36,535,825.09 | 154,967,985.39 | 132,649,489.9 |
| 资产处置收益 | -1,307,661.8 | -519,013.14 | 50,357,343.63 | 1,154,197.95 |
| 资产减值损失(新) | 10,402,856.26 | - | -106,840,022.33 | 8,529,734.64 |
| 信用减值损失(新) | -18,471,224.24 | 552,260.15 | -287,610,366.57 | -13,447,507.89 |
| 其他收益 | 61,655,732.21 | 28,417,606.85 | 186,381,688.98 | 103,512,744.68 |
| 四、营业利润 | 1,261,870,989.41 | 478,496,459.73 | 1,531,662,651.81 | 1,155,574,206.82 |
| 加:营业外收入 | 40,229,933.51 | 12,212,878.91 | 85,180,974.18 | 36,017,514.68 |
| 减:营业外支出 | 36,377,884.06 | 15,262,636.04 | 105,661,031.52 | 71,839,696.96 |
| 五、利润总额 | 1,265,723,038.86 | 475,446,702.6 | 1,511,182,594.47 | 1,119,752,024.54 |
| 减:所得税费用 | 207,266,628.3 | 121,151,997.3 | 499,061,487.54 | 324,057,178.71 |
| 六、净利润 | 1,058,456,410.56 | 354,294,705.3 | 1,012,121,106.93 | 795,694,845.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,058,456,410.56 | 354,294,705.3 | 1,012,121,106.93 | 795,694,845.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,239,107,460.32 | 490,989,787.06 | 1,505,991,672.15 | 1,070,337,167.78 |
| 少数股东损益 | -180,651,049.76 | -136,695,081.76 | -493,870,565.22 | -274,642,321.95 |
| 扣除非经常损益后的净利润 | 1,212,616,972.55 | 482,543,813.48 | 1,352,532,094.9 | 1,000,509,413.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.18 | 0.56 | 0.4 |
| (二)稀释每股收益 | 0.46 | 0.18 | 0.56 | 0.4 |
| 八、其他综合收益 | - | - | 62,154,973.98 | - |
| 归属于母公司股东的其他综合收益 | - | - | 62,154,973.98 | - |
| 九、综合收益总额 | 1,058,456,410.56 | 354,294,705.3 | 1,074,276,080.91 | 795,694,845.83 |
| 归属于母公司股东的综合收益总额 | 1,239,107,460.32 | 490,989,787.06 | 1,568,146,646.13 | 1,070,337,167.78 |
| 归属于少数股东的综合收益总额 | -180,651,049.76 | -136,695,081.76 | -493,870,565.22 | -274,642,321.95 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |