西部黄金
(601069)
| 流通市值：238.03亿 | | | 总市值：244.42亿 |
| 流通股本：8.87亿 | | | 总股本：9.11亿 |
| 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 | 11,043,395,827.6 | 8,082,992,012.73 | 13,567,187,943.54 | 10,207,827,634.16 |
| 营业收入 | 11,043,395,827.6 | 8,082,992,012.73 | 13,567,187,943.54 | 10,207,827,634.16 |
| 二、营业总成本 | 10,252,628,710.17 | 7,429,590,795.99 | 12,766,761,073.86 | 9,744,509,720 |
| 营业成本 | 9,984,045,391.58 | 7,297,979,740.72 | 12,217,716,014.12 | 9,406,055,575.04 |
| 税金及附加 | 54,384,500.2 | 34,538,947.41 | 149,057,277.03 | 89,834,222.5 |
| 销售费用 | 4,570,265.81 | 2,884,162.09 | 6,187,827.41 | 4,404,673.59 |
| 管理费用 | 129,422,931.33 | 61,896,527.62 | 295,812,159.82 | 189,324,293.49 |
| 研发费用 | 25,451,803.96 | 9,205,852.29 | 68,812,642.12 | 21,226,247.79 |
| 财务费用 | 54,753,817.29 | 23,085,565.86 | 29,175,153.36 | 33,664,707.59 |
| 其中:利息费用 | 82,504,027.67 | 44,360,874.57 | 127,427,629.75 | 86,912,604.06 |
| 其中:利息收入 | 28,326,858.41 | 21,753,821.62 | 100,413,773.6 | 55,266,899.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -25,272,820 | -13,363,020 | -63,286,000 | -58,869,060 |
| 加:投资收益 | -997,287.04 | -2,014,836.94 | -29,656,867.5 | -11,137,569.5 |
| 资产处置收益 | 157,354.37 | 74,486.41 | 247,592.39 | 943,396.23 |
| 资产减值损失(新) | -79,778,062.51 | 7,729,066.96 | -53,528,620.1 | -28,291,506.1 |
| 信用减值损失(新) | 3,931,701.49 | -2,985,857.25 | -7,000,305.8 | -7,535,088.67 |
| 其他收益 | 5,067,692.01 | 2,186,174.45 | 11,007,634.44 | 4,651,970.84 |
| 四、营业利润 | 693,875,695.75 | 645,027,230.37 | 658,210,303.11 | 363,080,056.96 |
| 加:营业外收入 | 653,095.01 | 138,072.55 | 2,521,658.19 | 2,399,663.6 |
| 减:营业外支出 | 832,279.71 | 427,951.33 | 15,442,818.1 | 14,176,462.16 |
| 五、利润总额 | 693,696,511.05 | 644,737,351.59 | 645,289,143.2 | 351,303,258.4 |
| 减:所得税费用 | 146,993,451.48 | 122,249,317.89 | 182,500,718.39 | 60,245,139.89 |
| 六、净利润 | 546,703,059.57 | 522,488,033.7 | 462,788,424.81 | 291,058,118.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 546,703,059.57 | 522,488,033.7 | 462,788,424.81 | 291,058,118.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 546,703,059.57 | 522,488,033.7 | 471,958,360.67 | 300,228,054.37 |
| 少数股东损益 | - | - | -9,169,935.86 | -9,169,935.86 |
| 扣除非经常损益后的净利润 | 543,373,257.31 | 516,927,486.21 | 502,487,660.24 | 408,770,244.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.57 | 0.52 | 0.33 |
| (二)稀释每股收益 | 0.6 | 0.57 | 0.52 | 0.33 |
| 九、综合收益总额 | 546,703,059.57 | 522,488,033.7 | 462,788,424.81 | 291,058,118.51 |
| 归属于母公司股东的综合收益总额 | 546,703,059.57 | 522,488,033.7 | 471,958,360.67 | 300,228,054.37 |
| 归属于少数股东的综合收益总额 | - | - | -9,169,935.86 | -9,169,935.86 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-08 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |