西部黄金
(601069)
| 流通市值:283.55亿 | | | 总市值:291.16亿 |
| 流通股本:8.87亿 | | | 总股本:9.11亿 |
| 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 | 8,082,992,012.73 | 13,567,187,943.54 | 10,207,827,634.16 | 5,028,702,724.71 |
| 营业收入 | 8,082,992,012.73 | 13,567,187,943.54 | 10,207,827,634.16 | 5,028,702,724.71 |
| 二、营业总成本 | 7,429,590,795.99 | 12,766,761,073.86 | 9,744,509,720 | 4,779,506,396.97 |
| 营业成本 | 7,297,979,740.72 | 12,217,716,014.12 | 9,406,055,575.04 | 4,596,135,027.35 |
| 税金及附加 | 34,538,947.41 | 149,057,277.03 | 89,834,222.5 | 46,555,085.01 |
| 销售费用 | 2,884,162.09 | 6,187,827.41 | 4,404,673.59 | 2,144,308.94 |
| 管理费用 | 61,896,527.62 | 295,812,159.82 | 189,324,293.49 | 109,443,649.08 |
| 研发费用 | 9,205,852.29 | 68,812,642.12 | 21,226,247.79 | 12,026,614.09 |
| 财务费用 | 23,085,565.86 | 29,175,153.36 | 33,664,707.59 | 13,201,712.5 |
| 其中:利息费用 | 44,360,874.57 | 127,427,629.75 | 86,912,604.06 | 27,881,385.17 |
| 其中:利息收入 | 21,753,821.62 | 100,413,773.6 | 55,266,899.89 | 14,774,369.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,363,020 | -63,286,000 | -58,869,060 | -13,761,080 |
| 加:投资收益 | -2,014,836.94 | -29,656,867.5 | -11,137,569.5 | -9,027,667.1 |
| 资产处置收益 | 74,486.41 | 247,592.39 | 943,396.23 | 950,039.48 |
| 资产减值损失(新) | 7,729,066.96 | -53,528,620.1 | -28,291,506.1 | -22,957,245.67 |
| 信用减值损失(新) | -2,985,857.25 | -7,000,305.8 | -7,535,088.67 | -4,539,412.14 |
| 其他收益 | 2,186,174.45 | 11,007,634.44 | 4,651,970.84 | 2,394,442.69 |
| 四、营业利润 | 645,027,230.37 | 658,210,303.11 | 363,080,056.96 | 202,255,405 |
| 加:营业外收入 | 138,072.55 | 2,521,658.19 | 2,399,663.6 | 357,172.68 |
| 减:营业外支出 | 427,951.33 | 15,442,818.1 | 14,176,462.16 | 11,540,021.31 |
| 五、利润总额 | 644,737,351.59 | 645,289,143.2 | 351,303,258.4 | 191,072,556.37 |
| 减:所得税费用 | 122,249,317.89 | 182,500,718.39 | 60,245,139.89 | 41,444,638.35 |
| 六、净利润 | 522,488,033.7 | 462,788,424.81 | 291,058,118.51 | 149,627,918.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 522,488,033.7 | 462,788,424.81 | 291,058,118.51 | 149,627,918.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 522,488,033.7 | 471,958,360.67 | 300,228,054.37 | 158,797,853.88 |
| 少数股东损益 | - | -9,169,935.86 | -9,169,935.86 | -9,169,935.86 |
| 扣除非经常损益后的净利润 | 516,927,486.21 | 502,487,660.24 | 408,770,244.97 | 188,741,456.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.52 | 0.33 | 0.17 |
| (二)稀释每股收益 | 0.57 | 0.52 | 0.33 | 0.17 |
| 九、综合收益总额 | 522,488,033.7 | 462,788,424.81 | 291,058,118.51 | 149,627,918.02 |
| 归属于母公司股东的综合收益总额 | 522,488,033.7 | 471,958,360.67 | 300,228,054.37 | 158,797,853.88 |
| 归属于少数股东的综合收益总额 | - | -9,169,935.86 | -9,169,935.86 | -9,169,935.86 |
| 公告日期 | 2026-04-30 | 2026-04-08 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |