西部矿业
(601168)
| 流通市值：407.49亿 | | | 总市值：407.49亿 |
| 流通股本：23.83亿 | | | 总股本：23.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,541,553,094 | 50,025,596,656 | 36,725,264,915 | 24,977,279,448 |
| 营业收入 | 16,541,553,094 | 50,025,596,656 | 36,725,264,915 | 24,977,279,448 |
| 二、营业总成本 | 14,549,553,907 | 43,456,486,545 | 30,793,310,271 | 21,216,068,507 |
| 营业成本 | 13,663,232,064 | 40,068,214,562 | 28,487,932,575 | 19,718,280,876 |
| 税金及附加 | 265,401,418 | 944,767,341 | 700,376,159 | 436,570,554 |
| 销售费用 | 9,960,612 | 32,506,528 | 25,119,653 | 16,198,668 |
| 管理费用 | 258,600,414 | 1,024,026,352 | 625,213,166 | 400,326,507 |
| 研发费用 | 208,440,195 | 621,165,917 | 436,298,218 | 297,567,029 |
| 财务费用 | 143,919,204 | 765,805,845 | 518,370,500 | 347,124,873 |
| 其中:利息费用 | 141,322,676 | 625,152,159 | 508,835,211 | 340,374,509 |
| 其中:利息收入 | 3,724,479 | 22,511,338 | 15,958,297 | 10,142,483 |
| 加:公允价值变动收益 | -7,647,920 | 152,830,753 | -19,283,886 | 25,004,072 |
| 加:投资收益 | -266,343,196 | -113,227,663 | -246,172,395 | -241,297,242 |
| 资产处置收益 | -54,983 | 225,613 | 395,391 | -202,893 |
| 资产减值损失(新) | 63,990,051 | -561,755,123 | -229,941,708 | -232,649,666 |
| 信用减值损失(新) | -20,163,622 | -3,012,917 | -34,934,257 | -37,310,485 |
| 其他收益 | 25,921,232 | 78,383,732 | 47,995,886 | 32,928,732 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,787,700,749 | 6,122,554,506 | 5,450,013,675 | 3,307,683,459 |
| 加:营业外收入 | 12,331,113 | 58,865,326 | 37,405,531 | 29,705,496 |
| 减:营业外支出 | 4,836,107 | 189,020,728 | 180,726,170 | 178,961,449 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,795,195,755 | 5,992,399,104 | 5,306,693,036 | 3,158,427,506 |
| 减:所得税费用 | 243,914,376 | 698,691,901 | 659,579,841 | 410,219,356 |
| 六、净利润 | 1,551,281,379 | 5,293,707,203 | 4,647,113,195 | 2,748,208,150 |
| 持续经营净利润 | 1,551,281,379 | 5,293,707,203 | 4,647,113,195 | 2,748,208,150 |
| 归属于母公司股东的净利润 | 807,802,492 | 2,931,546,224 | 2,732,391,322 | 1,620,653,829 |
| 少数股东损益 | 743,478,887 | 2,362,160,979 | 1,914,721,873 | 1,127,554,321 |
| (一)基本每股收益 | 0.34 | 1.23 | 1.15 | 0.68 |
| (二)稀释每股收益 | - | - | 1.15 | 0.68 |
| 八、其他综合收益 | 1,132,199 | 50,706,878 | -1,249,215 | 3,318,024 |
| 归属于母公司股东的其他综合收益 | 1,132,199 | 50,707,371 | -1,249,215 | 3,318,024 |
| 九、综合收益总额 | 1,552,413,578 | 5,344,414,081 | 4,645,863,980 | 2,751,526,174 |
| 归属于母公司股东的综合收益总额 | 808,934,691 | 2,982,253,595 | 2,731,142,107 | 1,623,971,853 |
| 归属于少数股东的综合收益总额 | 743,478,887 | 2,362,160,486 | 1,914,721,873 | 1,127,554,321 |
| 公告日期 | 2025-04-26 | 2025-04-12 | 2024-10-19 | 2024-07-27 |
| 审计意见(境内) | | 标准无保留意见 | | |