紫金矿业
(601899)
| 流通市值：7192.09亿 | | | 总市值：9282.82亿 |
| 流通股本：206.02亿 | | | 总股本：265.91亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 349,079,082,852 | 254,199,543,240 | 167,710,853,231 | 78,928,282,916 |
| 营业收入 | 349,079,082,852 | 254,199,543,240 | 167,710,853,231 | 78,928,282,916 |
| 二、营业总成本 | 276,010,968,504 | 207,234,479,748 | 138,018,483,220 | 65,877,495,253 |
| 营业成本 | 252,288,843,039 | 190,816,455,507 | 127,877,977,436 | 60,864,779,361 |
| 税金及附加 | 7,914,816,911 | 6,000,745,563 | 3,574,409,643 | 1,773,866,866 |
| 销售费用 | 849,939,455 | 587,013,958 | 387,623,553 | 187,370,817 |
| 管理费用 | 11,159,456,237 | 6,908,297,775 | 4,254,554,065 | 2,166,797,086 |
| 研发费用 | 1,714,881,582 | 1,160,289,920 | 749,749,930 | 328,202,089 |
| 财务费用 | 2,083,031,280 | 1,761,677,025 | 1,174,168,593 | 556,479,034 |
| 其中:利息费用 | 3,932,640,491 | 2,933,528,622 | 1,965,515,492 | 940,459,457 |
| 其中:利息收入 | 2,616,011,605 | 1,803,871,569 | 1,182,821,559 | 524,677,651 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,944,467,665 | 3,023,152,638 | 1,250,745,749 | 477,999,396 |
| 加:投资收益 | 5,977,156,089 | 6,261,241,351 | 3,988,734,375 | 1,527,054,817 |
| 资产处置收益 | -15,553,693 | -2,007,712 | -15,185,779 | -10,259,240 |
| 资产减值损失(新) | -296,564,573 | -111,119,806 | -36,041,637 | -21,859,327 |
| 信用减值损失(新) | -130,664,256 | -50,494,700 | -27,436,742 | -22,888,978 |
| 其他收益 | 563,179,942 | 377,175,650 | 247,435,609 | 140,444,960 |
| 四、营业利润 | 82,110,135,522 | 56,463,010,913 | 35,100,621,586 | 15,141,279,291 |
| 加:营业外收入 | 207,046,147 | 82,864,786 | 49,681,921 | 15,707,599 |
| 减:营业外支出 | 1,564,658,528 | 900,294,225 | 653,767,340 | 469,056,289 |
| 五、利润总额 | 80,752,523,141 | 55,645,581,474 | 34,496,536,167 | 14,687,930,601 |
| 减:所得税费用 | 16,930,333,554 | 9,944,421,493 | 5,851,494,417 | 2,223,313,979 |
| 六、净利润 | 63,822,189,587 | 45,701,159,981 | 28,645,041,750 | 12,464,616,622 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,822,189,587 | 45,701,159,981 | 28,645,041,750 | 12,464,616,622 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,777,327,785 | 37,863,620,974 | 23,291,752,471 | 10,166,777,095 |
| 少数股东损益 | 12,044,861,802 | 7,837,539,007 | 5,353,289,279 | 2,297,839,527 |
| 扣除非经常损益后的净利润 | 50,723,514,740 | 34,126,643,303 | 21,623,977,106 | 9,881,295,308 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.95 | 1.43 | 0.88 | 0.38 |
| (二)稀释每股收益 | 1.91 | 1.4 | 0.86 | 0.38 |
| 八、其他综合收益 | -2,019,347,470 | -2,807,446,566 | -5,482,034,304 | -4,326,286,120 |
| 归属于母公司股东的其他综合收益 | -1,867,331,400 | -2,764,019,003 | -5,451,326,620 | -4,194,042,460 |
| 九、综合收益总额 | 61,802,842,117 | 42,893,713,415 | 23,163,007,446 | 8,138,330,502 |
| 归属于母公司股东的综合收益总额 | 49,909,996,385 | 35,099,601,971 | 17,840,425,851 | 5,972,734,635 |
| 归属于少数股东的综合收益总额 | 11,892,845,732 | 7,794,111,444 | 5,322,581,595 | 2,165,595,867 |
| 公告日期 | 2026-03-21 | 2025-10-18 | 2025-08-27 | 2025-04-12 |
| 审计意见(境内) | 标准无保留意见 | | | |