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紫金矿业

(601899)

  

流通市值:6124.91亿  总市值:7906.83亿
流通股本:205.88亿   总股本:265.78亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入254,199,543,240167,710,853,23178,928,282,916303,639,957,153
  营业收入254,199,543,240167,710,853,23178,928,282,916303,639,957,153
二、营业总成本207,234,479,748138,018,483,22065,877,495,253259,673,085,295
  营业成本190,816,455,507127,877,977,43660,864,779,361241,776,168,937
  税金及附加6,000,745,5633,574,409,6431,773,866,8665,818,762,976
  销售费用587,013,958387,623,553187,370,817737,709,965
  管理费用6,908,297,7754,254,554,0652,166,797,0867,728,809,892
  研发费用1,160,289,920749,749,930328,202,0891,582,329,420
  财务费用1,761,677,0251,174,168,593556,479,0342,029,304,105
  其中:利息费用2,933,528,6221,965,515,492940,459,4574,548,705,755
  其中:利息收入1,803,871,5691,182,821,559524,677,6512,575,832,002
三、其他经营收益
  加:公允价值变动收益3,023,152,6381,250,745,749477,999,396948,447,567
  加:投资收益6,261,241,3513,988,734,3751,527,054,8174,020,138,083
  资产处置收益-2,007,712-15,185,779-10,259,24027,348,123
  资产减值损失(新)-111,119,806-36,041,637-21,859,327-727,191,774
  信用减值损失(新)-50,494,700-27,436,742-22,888,978-25,463,499
  其他收益377,175,650247,435,609140,444,960616,494,825
四、营业利润56,463,010,91335,100,621,58615,141,279,29148,826,645,183
  加:营业外收入82,864,78649,681,92115,707,599141,067,113
  减:营业外支出900,294,225653,767,340469,056,289889,987,142
五、利润总额55,645,581,47434,496,536,16714,687,930,60148,077,725,154
  减:所得税费用9,944,421,4935,851,494,4172,223,313,9798,684,860,973
六、净利润45,701,159,98128,645,041,75012,464,616,62239,392,864,181
(一)按经营持续性分类
  持续经营净利润45,701,159,98128,645,041,75012,464,616,62239,392,864,181
(二)按所有权归属分类
  归属于母公司股东的净利润37,863,620,97423,291,752,47110,166,777,09532,050,602,437
  少数股东损益7,837,539,0075,353,289,2792,297,839,5277,342,261,744
  扣除非经常损益后的净利润34,126,643,30321,623,977,1069,881,295,30831,692,529,659
七、每股收益
  (一)基本每股收益1.430.880.381.21
  (二)稀释每股收益1.40.860.381.2
八、其他综合收益-2,807,446,566-5,482,034,304-4,326,286,1203,465,836,467
  归属于母公司股东的其他综合收益-2,764,019,003-5,451,326,620-4,194,042,4603,274,683,987
九、综合收益总额42,893,713,41523,163,007,4468,138,330,50242,858,700,648
  归属于母公司股东的综合收益总额35,099,601,97117,840,425,8515,972,734,63535,325,286,424
  归属于少数股东的综合收益总额7,794,111,4445,322,581,5952,165,595,8677,533,414,224
公告日期2025-10-182025-08-272025-04-122025-03-22
审计意见(境内)标准无保留意见
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