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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入8,082,992,012.7313,567,187,943.5410,207,827,634.165,028,702,724.71
  营业收入8,082,992,012.7313,567,187,943.5410,207,827,634.165,028,702,724.71
二、营业总成本7,429,590,795.9912,766,761,073.869,744,509,7204,779,506,396.97
  营业成本7,297,979,740.7212,217,716,014.129,406,055,575.044,596,135,027.35
  税金及附加34,538,947.41149,057,277.0389,834,222.546,555,085.01
  销售费用2,884,162.096,187,827.414,404,673.592,144,308.94
  管理费用61,896,527.62295,812,159.82189,324,293.49109,443,649.08
  研发费用9,205,852.2968,812,642.1221,226,247.7912,026,614.09
  财务费用23,085,565.8629,175,153.3633,664,707.5913,201,712.5
  其中:利息费用44,360,874.57127,427,629.7586,912,604.0627,881,385.17
  其中:利息收入21,753,821.62100,413,773.655,266,899.8914,774,369.89
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74,486.41247,592.39943,396.23950,039.48
  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2,186,174.4511,007,634.444,651,970.842,394,442.69
四、营业利润645,027,230.37658,210,303.11363,080,056.96202,255,405
  加:营业外收入138,072.552,521,658.192,399,663.6357,172.68
  减:营业外支出427,951.3315,442,818.114,176,462.1611,540,021.31
五、利润总额644,737,351.59645,289,143.2351,303,258.4191,072,556.37
  减:所得税费用122,249,317.89182,500,718.3960,245,139.8941,444,638.35
六、净利润522,488,033.7462,788,424.81291,058,118.51149,627,918.02
(一)按经营持续性分类
  持续经营净利润522,488,033.7462,788,424.81291,058,118.51149,627,918.02
(二)按所有权归属分类
  归属于母公司股东的净利润522,488,033.7471,958,360.67300,228,054.37158,797,853.88
  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516,927,486.21502,487,660.24408,770,244.97188,741,456.63
七、每股收益
  (一)基本每股收益0.570.520.330.17
  (二)稀释每股收益0.570.520.330.17
九、综合收益总额522,488,033.7462,788,424.81291,058,118.51149,627,918.02
  归属于母公司股东的综合收益总额522,488,033.7471,958,360.67300,228,054.37158,797,853.88
  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2026-04-302026-04-082025-10-302025-08-28
审计意见(境内)标准无保留意见
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