五矿资本 (600390.SH)

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利润表(五矿资本)

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完整财报对比
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见3,330,247,455.831,623,598,411.967,982,315,299.436,767,117,329.224,252,770,353.342,070,046,381.90
 营业收入(元) 会员可见会员可见会员可见会员可见623,344,186.61268,480,498.98882,655,923.101,471,030,973.70630,137,216.81218,675,047.35
 利息收入(元) 会员可见会员可见会员可见会员可见1,646,826,829.46830,841,225.954,272,827,007.353,274,070,486.222,238,829,561.941,128,376,307.42
 手续费及佣金收入(元) 会员可见会员可见会员可见会员可见1,060,076,439.76524,276,687.032,826,832,368.982,022,015,869.301,383,803,574.59722,995,027.13
二、营业总成本(元) 会员可见会员可见会员可见会员可见2,847,632,569.881,363,626,787.186,671,825,746.095,309,650,351.043,144,097,547.691,598,454,021.11
 营业成本(元) 会员可见会员可见会员可见会员可见600,074,816.66265,414,326.21838,004,531.971,469,477,345.26607,214,975.84220,378,828.46
 利息支出(元) 会员可见会员可见会员可见会员可见752,817,844.94411,180,033.232,231,938,908.781,386,031,616.35965,014,160.78588,939,411.05
 手续费及佣金支出(元) 会员可见会员可见会员可见会员可见230,729,803.67109,664,919.74385,216,610.02233,910,040.24140,176,880.8664,754,029.90
 研发费用(元) 会员可见会员可见会员可见会员可见19,592,112.259,935,685.9648,422,019.6037,255,096.4724,848,141.4711,759,836.31
 营业税金及附加(元) 会员可见会员可见会员可见会员可见12,135,552.144,968,336.4845,018,923.7727,067,920.8318,628,032.6310,886,159.86
 销售费用(元) 会员可见会员可见会员可见会员可见15,307,574.847,728,424.2130,298,637.2221,052,977.8911,747,200.365,386,819.85
 管理费用(元) 会员可见会员可见会员可见会员可见1,068,335,874.24477,582,615.072,746,693,158.791,870,333,784.161,197,181,927.69604,865,076.61
 财务费用(元) 会员可见会员可见会员可见会员可见148,638,991.1477,152,446.28346,232,955.94264,521,569.84179,286,228.0691,483,859.07
  其中:利息费用(元) 会员可见会员可见会员可见会员可见150,815,821.7978,522,284.03350,076,875.40267,474,233.97180,909,539.7192,002,223.17
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-204,246,242.12-252,710,993.52-1,417,066,176.94-81,714,069.9546,360,885.80225,917,219.88
 加:投资收益(元) 会员可见会员可见会员可见会员可见466,815,315.24209,132,564.76739,238,726.08454,017,049.03264,777,551.1517,472,290.22
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见385,879,103.02217,643,886.91471,971,036.38438,198,601.94306,315,855.13133,589,211.71
 汇兑收益(元) 会员可见会员可见会员可见会员可见195,831.1526,087.32406,702.35389,874.63511,145.6219,423.08
 资产处置收益(元) 会员可见会员可见会员可见会员可见225,499.7647,737.7410,611,710.26155,859.71227,976.59-219,741.29
 资产减值损失(元) --会员可见----20,582,102.373,633,628.32-2,340,086.90-
 信用减值损失(元) 会员可见会员可见会员可见会员可见20,836,390.9121,765,947.83247,965,625.83124,554,837.6976,301,539.4840,540,645.08
 其他收益(元) 会员可见会员可见会员可见会员可见4,223,214.053,970,788.9618,438,219.4716,013,004.5015,581,372.3015,137,881.97
四、营业利润(元) 会员可见会员可见会员可见会员可见770,664,894.94242,203,757.87889,502,258.021,974,517,162.111,510,093,189.69770,460,079.73
 加:营业外收入(元) 会员可见会员可见会员可见会员可见70,822.4933,517.44911,806.38540,695.51126,955.66118,546.28
 减:营业外支出(元) 会员可见会员可见会员可见会员可见11,687,221.00603,242.6545,575,740.6629,583,293.5327,837,145.29330,435.22
五、利润总额(元) 会员可见会员可见会员可见会员可见759,048,496.43241,634,032.66844,838,323.741,945,474,564.091,482,383,000.06770,248,190.79
 减:所得税费用(元) 会员可见会员可见会员可见会员可见122,306,079.3315,521,974.11123,878,504.78384,342,166.45320,173,225.66183,933,877.38
六、净利润(元) 会员可见会员可见会员可见会员可见636,742,417.10226,112,058.55720,959,818.961,561,132,397.641,162,209,774.40586,314,313.41
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见636,742,417.10226,112,058.55720,959,818.961,561,132,397.641,162,209,774.40586,314,313.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见525,451,990.13192,104,115.32505,506,807.101,217,637,581.25897,793,505.00438,846,805.22
  少数股东损益(元) 会员可见会员可见会员可见会员可见111,290,426.9734,007,943.23215,453,011.86343,494,816.39264,416,269.40147,467,508.19
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见525,147,891.34192,297,287.11513,195,325.331,229,370,201.54909,823,734.64430,880,202.06
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.080.020.010.200.150.07
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.080.020.010.200.150.07
八、其他综合收益(元) 会员可见会员可见会员可见会员可见100,316,070.1976,522,672.74303,295,077.33165,524,195.43166,521,096.52168,739,772.56
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见99,681,741.1976,321,817.29302,107,488.28164,672,139.09165,622,146.16168,333,448.64
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见634,329.00200,855.451,187,589.05852,056.34898,950.36406,323.92
九、综合收益总额(元) 会员可见会员可见会员可见会员可见737,058,487.29302,634,731.291,024,254,896.291,726,656,593.071,328,730,870.92755,054,085.97
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见625,133,731.32268,425,932.61807,614,295.381,382,309,720.341,063,415,651.16607,180,253.86
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见111,924,755.9734,208,798.68216,640,600.91344,346,872.73265,315,219.76147,873,832.11
公告日期 2026-08-272026-04-302026-04-182025-10-252025-08-272025-04-252025-04-252024-10-292024-08-282024-04-25
审计意见(境内) --标准无保留意见---标准无保留意见---
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