中钨高新
(000657)
| 流通市值：141.23亿 | | | 总市值：159.16亿 |
| 流通股本：12.40亿 | | | 总股本：13.97亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,548,032,998.76 | 6,546,063,958.25 | 3,056,863,359.74 | 13,079,969,944.68 |
| 营业收入 | 9,548,032,998.76 | 6,546,063,958.25 | 3,056,863,359.74 | 13,079,969,944.68 |
| 二、营业总成本 | 9,176,433,625.76 | 6,246,744,420.34 | 2,904,774,503.72 | 12,327,769,789.98 |
| 营业成本 | 8,004,188,116.12 | 5,482,310,609.52 | 2,530,018,049.25 | 10,786,863,019.16 |
| 税金及附加 | 58,337,633.01 | 41,075,722.55 | 18,911,117.79 | 82,012,896.28 |
| 销售费用 | 296,680,963.62 | 204,839,479.74 | 106,366,686.63 | 381,433,599.94 |
| 管理费用 | 432,172,302.24 | 291,842,012.06 | 137,626,247.36 | 628,262,157.86 |
| 研发费用 | 346,634,151.33 | 216,242,979.58 | 96,399,475.33 | 414,997,842.66 |
| 财务费用 | 38,420,459.44 | 10,433,616.89 | 15,452,927.36 | 34,200,274.08 |
| 其中:利息费用 | 70,428,193.62 | 43,439,979.14 | 21,038,312.08 | 93,044,189.94 |
| 其中:利息收入 | 3,957,908.01 | 2,610,460.27 | 1,370,085.62 | 3,873,676.42 |
| 加:公允价值变动收益 | -14,489,514.23 | -27,955,329.22 | -1,961,493.94 | -2,808,571.3 |
| 加:投资收益 | -30,969,293.09 | -11,849,383.49 | -2,749,504.76 | -26,171,289.1 |
| 资产处置收益 | 62,955,552.79 | 62,815,727.9 | 3,071,723.44 | -407,516.94 |
| 资产减值损失(新) | -41,030,260.9 | -43,730,361.2 | -22,362,216.68 | -67,036,695.74 |
| 信用减值损失(新) | -13,809,957.49 | -18,666,833.87 | -6,067,124.45 | -20,928,557.7 |
| 其他收益 | 56,487,247.16 | 36,402,485.48 | 15,435,837.16 | 73,695,179.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 390,743,147.24 | 296,335,843.51 | 137,456,076.79 | 708,542,702.94 |
| 加:营业外收入 | 19,232,135.97 | 5,956,880.77 | 599,297.18 | 33,964,732.96 |
| 减:营业外支出 | 1,186,125.57 | 1,021,515.7 | 573,744.28 | 9,409,530.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 408,789,157.64 | 301,271,208.58 | 137,481,629.69 | 733,097,904.96 |
| 减:所得税费用 | 34,936,018.48 | 21,215,277.85 | 16,438,185.83 | 72,457,540.14 |
| 六、净利润 | 373,853,139.16 | 280,055,930.73 | 121,043,443.86 | 660,640,364.82 |
| 持续经营净利润 | 373,853,139.16 | 280,055,930.73 | 121,043,443.86 | 660,640,364.82 |
| 归属于母公司股东的净利润 | 315,493,418.1 | 242,100,657.06 | 99,730,022.76 | 534,550,853.08 |
| 少数股东损益 | 58,359,721.06 | 37,955,273.67 | 21,313,421.1 | 126,089,511.74 |
| (一)基本每股收益 | 0.23 | 0.17 | 0.09 | 0.5 |
| (二)稀释每股收益 | 0.23 | 0.17 | 0.09 | 0.5 |
| 八、其他综合收益 | -179,198.12 | 13,614,722.92 | -840,109.39 | 13,366,162.24 |
| 归属于母公司股东的其他综合收益 | -159,611.77 | 12,054,996.43 | -748,285.43 | 11,867,229.33 |
| 九、综合收益总额 | 373,673,941.04 | 293,670,653.65 | 120,203,334.47 | 674,006,527.06 |
| 归属于母公司股东的综合收益总额 | 315,333,806.33 | 254,155,653.49 | 98,981,737.33 | 546,418,082.41 |
| 归属于少数股东的综合收益总额 | 58,340,134.71 | 39,515,000.16 | 21,221,597.14 | 127,588,444.65 |
| 公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |