西部矿业
(601168)
| 流通市值：910.54亿 | | | 总市值：910.54亿 |
| 流通股本：23.83亿 | | | 总股本：23.83亿 |
| 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 | 39,442,827,672 | 18,723,663,755 | 61,686,769,908 | 48,442,386,524 |
| 营业收入 | 39,442,827,672 | 18,723,663,755 | 61,686,769,908 | 48,442,386,524 |
| 二、营业总成本 | 32,168,062,951 | 15,477,305,224 | 53,609,378,138 | 41,844,249,244 |
| 营业成本 | 30,013,334,124 | 14,491,966,770 | 49,617,385,805 | 38,922,119,174 |
| 税金及附加 | 731,772,848 | 336,288,400 | 1,065,288,374 | 839,224,029 |
| 销售费用 | 18,951,603 | 9,840,558 | 33,073,250 | 27,579,894 |
| 管理费用 | 547,598,779 | 280,041,265 | 1,201,443,452 | 771,235,444 |
| 研发费用 | 562,954,490 | 208,758,111 | 1,083,332,575 | 853,195,218 |
| 财务费用 | 293,451,107 | 150,410,120 | 608,854,682 | 430,895,485 |
| 其中:利息费用 | 287,291,098 | 146,864,696 | 554,723,372 | 423,761,582 |
| 其中:利息收入 | 6,211,817 | 2,962,958 | 15,045,459 | 11,168,890 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,056,650 | 12,694,600 | 170,666,783 | -23,475,925 |
| 加:投资收益 | 215,095,308 | 35,042,696 | -593,764,693 | -440,944,246 |
| 资产处置收益 | 272,349 | 274,018 | -1,662,316 | -23,884 |
| 资产减值损失(新) | -330,515,724 | -351,852,938 | -597,371,051 | -236,963,020 |
| 信用减值损失(新) | 984,894 | -588,000 | -40,431,488 | -10,799,385 |
| 其他收益 | 44,431,727 | 25,701,424 | 100,310,865 | 81,099,696 |
| 四、营业利润 | 7,218,089,925 | 2,967,630,331 | 7,115,139,870 | 5,967,030,516 |
| 加:营业外收入 | 5,861,826 | 3,198,318 | 42,237,186 | 29,307,571 |
| 减:营业外支出 | 117,588,279 | 78,880,932 | 88,750,484 | 31,997,493 |
| 五、利润总额 | 7,106,363,472 | 2,891,947,717 | 7,068,626,572 | 5,964,340,594 |
| 减:所得税费用 | 748,351,562 | 346,716,069 | 916,522,285 | 781,837,953 |
| 六、净利润 | 6,358,011,910 | 2,545,231,648 | 6,152,104,287 | 5,182,502,641 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,358,011,910 | 2,545,231,648 | 6,152,104,287 | 5,182,502,641 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,169,335,166 | 1,586,046,550 | 3,642,686,772 | 2,945,494,377 |
| 少数股东损益 | 2,188,676,744 | 959,185,098 | 2,509,417,515 | 2,237,008,264 |
| 扣除非经常损益后的净利润 | 4,210,949,570 | 1,607,470,949 | 3,618,225,029 | 2,899,712,739 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.75 | 0.67 | 1.53 | 1.24 |
| 八、其他综合收益 | -5,082,718 | -3,335,151 | 98,524,787 | -1,690,044 |
| 归属于母公司股东的其他综合收益 | -5,082,718 | -3,335,151 | 98,524,116 | -1,690,044 |
| 九、综合收益总额 | 6,352,929,192 | 2,541,896,497 | 6,250,629,074 | 5,180,812,597 |
| 归属于母公司股东的综合收益总额 | 4,164,252,448 | 1,582,711,399 | 3,741,210,888 | 2,943,804,333 |
| 归属于少数股东的综合收益总额 | 2,188,676,744 | 959,185,098 | 2,509,418,186 | 2,237,008,264 |
| 公告日期 | 2026-07-30 | 2026-04-29 | 2026-03-26 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |