中钨高新
(000657)
| 流通市值：144.19亿 | | | 总市值：263.45亿 |
| 流通股本：12.47亿 | | | 总股本：22.79亿 |
| 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 | 3,391,702,115.43 | 14,742,768,799.72 | 10,228,655,732.03 | 6,806,853,226.3 |
| 营业收入 | 3,391,702,115.43 | 14,742,768,799.72 | 10,228,655,732.03 | 6,806,853,226.3 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 3,128,612,002.99 | 13,682,506,040.69 | 9,990,082,425.1 | 6,624,918,230.94 |
| 营业成本 | 2,692,125,247.2 | 11,489,175,090.54 | 8,708,778,635.67 | 5,791,800,521.92 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 49,993,733.1 | 215,359,827.06 | 61,556,768.24 | 39,524,008.02 |
| 销售费用 | 92,004,267.62 | 441,550,469.2 | 318,484,284.76 | 204,054,612.76 |
| 管理费用 | 154,836,800.41 | 757,495,697.05 | 421,033,597.84 | 280,501,425.75 |
| 研发费用 | 126,904,441.25 | 694,036,471.22 | 412,652,578.89 | 269,834,419.56 |
| 财务费用 | 12,747,513.41 | 84,888,485.62 | 67,576,559.7 | 39,203,242.93 |
| 其中:利息费用 | 21,483,087.84 | 103,157,073.3 | 70,890,091.02 | 45,919,396.13 |
| 其中:利息收入 | 2,490,364.01 | 9,416,572.74 | 4,708,612.27 | 3,297,619.71 |
| 加:公允价值变动收益 | -723,804.72 | -3,294,024.8 | 2,354,770.97 | -1,877,374.65 |
| 加:投资收益 | -858,104.87 | -781,520.09 | -6,318,472.22 | -4,877,041.13 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 470,598.24 | 2,381,250.42 | 30,081.67 | 111,381.33 |
| 资产减值损失(新) | -13,523,136.86 | -72,671,273.13 | -30,846,878.84 | -17,066,649 |
| 信用减值损失(新) | -8,273,784.27 | -18,453,589.01 | -17,070,864.4 | -13,927,001.24 |
| 其他收益 | 46,360,787.36 | 171,301,022.92 | 86,627,608.16 | 56,456,241.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 286,542,667.32 | 1,138,744,625.34 | 273,349,552.27 | 200,754,552.18 |
| 加:营业外收入 | 3,168,688.03 | 45,242,117.2 | 21,843,612.58 | 11,099,917.91 |
| 减:营业外支出 | 985,503.66 | 7,774,261.31 | 1,469,576.66 | 1,617,971.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 288,725,851.69 | 1,176,212,481.23 | 293,723,588.19 | 210,236,498.1 |
| 减:所得税费用 | 49,659,945.08 | 143,093,970.81 | 31,276,634.73 | 29,006,064.24 |
| 六、净利润 | 239,065,906.61 | 1,033,118,510.42 | 262,446,953.46 | 181,230,433.86 |
| 持续经营净利润 | 239,065,906.61 | 1,033,118,510.42 | 262,446,953.46 | 181,230,433.86 |
| 归属于母公司股东的净利润 | 220,972,155.29 | 939,452,548.48 | 206,156,886.04 | 146,962,926.1 |
| 少数股东损益 | 18,093,751.32 | 93,665,961.94 | 56,290,067.42 | 34,267,507.76 |
| (一)基本每股收益 | 0.11 | 0.45 | 0.15 | 0.11 |
| (二)稀释每股收益 | 0.11 | 0.45 | 0.15 | 0.11 |
| 八、其他综合收益 | 11,586,834.71 | -27,689,743.44 | 12,740,744.15 | 1,440,067.29 |
| 归属于母公司股东的其他综合收益 | 10,852,779.89 | -25,180,987.38 | 13,540,173.43 | 2,550,370.9 |
| 九、综合收益总额 | 250,652,741.32 | 1,005,428,766.98 | 275,187,697.61 | 182,670,501.15 |
| 归属于母公司股东的综合收益总额 | 231,824,935.18 | 914,271,561.1 | 219,697,059.47 | 149,513,297 |
| 归属于少数股东的综合收益总额 | 18,827,806.14 | 91,157,205.88 | 55,490,638.14 | 33,157,204.15 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |