藏格矿业
(000408)
| 流通市值：444.57亿 | | | 总市值：444.58亿 |
| 流通股本：15.80亿 | | | 总股本：15.80亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,323,639,964.17 | 1,761,658,045.18 | 614,337,496.69 | 5,225,721,163.41 |
| 营业收入 | 2,323,639,964.17 | 1,761,658,045.18 | 614,337,496.69 | 5,225,721,163.41 |
| 二、营业总成本 | 1,763,135,471.41 | 1,288,504,941.59 | 400,495,966.44 | 2,445,502,018.23 |
| 营业成本 | 1,273,851,858.03 | 897,132,835.18 | 306,282,196.77 | 1,816,172,924.47 |
| 税金及附加 | 291,476,575.43 | 262,848,053.38 | 28,642,388.91 | 293,609,197.94 |
| 销售费用 | 32,890,807.28 | 21,871,497.52 | 10,285,155.14 | 49,647,885.27 |
| 管理费用 | 167,508,790.53 | 111,523,641.49 | 58,014,862.46 | 281,123,777.68 |
| 研发费用 | 6,436,950.99 | 3,074,968.19 | 3,117,077.84 | 23,561,273.43 |
| 财务费用 | -9,029,510.85 | -7,946,054.17 | -5,845,714.68 | -18,613,040.56 |
| 其中:利息费用 | 557,249.68 | 372,553.86 | 177,991.68 | 720,163.87 |
| 其中:利息收入 | 10,664,258.16 | 8,976,067.32 | -5,722,145.74 | 25,257,214.35 |
| 加:公允价值变动收益 | 9,519,533.47 | 5,351,666.67 | 3,811,436.2 | 3,885,251.6 |
| 加:投资收益 | 1,516,056,128.6 | 1,023,560,592.34 | 343,640,282.21 | 1,263,354,493.84 |
| 资产处置收益 | 251,500.69 | 251,500.69 | 251,500.69 | 75,948.56 |
| 资产减值损失(新) | -3,150,551.5 | -3,150,551.5 | - | -18,063,808.76 |
| 信用减值损失(新) | 373,744.18 | -3,988,630.6 | 1,330,269.46 | 31,729,248.15 |
| 其他收益 | 4,184,886.96 | 4,039,326.78 | 3,102,113.8 | 1,830,889.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,087,739,735.16 | 1,499,217,007.97 | 565,977,132.61 | 4,063,031,167.95 |
| 加:营业外收入 | 299,717.8 | 132,807.93 | 123,207.88 | 3,939,868.77 |
| 减:营业外支出 | 136,118,795.59 | 135,370,042.02 | 625,407.7 | 200,661,137.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,951,920,657.37 | 1,363,979,773.88 | 565,474,932.79 | 3,866,309,898.9 |
| 减:所得税费用 | 91,638,098.32 | 72,238,616.99 | 38,386,427.1 | 453,955,472.43 |
| 六、净利润 | 1,860,282,559.05 | 1,291,741,156.89 | 527,088,505.69 | 3,412,354,426.47 |
| 持续经营净利润 | 1,860,282,559.05 | 1,291,741,156.89 | 527,088,505.69 | 3,412,354,426.47 |
| 归属于母公司股东的净利润 | 1,867,944,077.75 | 1,296,993,823.01 | 529,267,974.43 | 3,419,880,869.14 |
| 少数股东损益 | -7,661,518.7 | -5,252,666.12 | -2,179,468.74 | -7,526,442.67 |
| (一)基本每股收益 | 1.19 | 0.83 | 0.34 | 2.18 |
| (二)稀释每股收益 | 1.19 | 0.83 | 0.34 | 2.18 |
| 八、其他综合收益 | -9,232.92 | 6,118.99 | 1,574.24 | -13,047,173.16 |
| 归属于母公司股东的其他综合收益 | -9,232.92 | 6,118.99 | 1,574.24 | -13,047,173.16 |
| 九、综合收益总额 | 1,860,273,326.13 | 1,291,747,275.88 | 527,090,079.93 | 3,399,307,253.31 |
| 归属于母公司股东的综合收益总额 | 1,867,934,844.83 | 1,296,999,942 | 529,269,548.67 | 3,406,833,695.98 |
| 归属于少数股东的综合收益总额 | -7,661,518.7 | -5,252,666.12 | -2,179,468.74 | -7,526,442.67 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-30 | 2024-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |