中色股份
(000758)
| 流通市值：90.39亿 | | | 总市值：91.47亿 |
| 流通股本：19.69亿 | | | 总股本：19.93亿 |
| 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 | 6,945,412,888.2 | 4,950,438,499.16 | 2,370,388,652.74 | 9,361,375,508.97 |
| 营业收入 | 6,945,412,888.2 | 4,950,438,499.16 | 2,370,388,652.74 | 9,361,375,508.97 |
| 二、营业总成本 | 6,591,125,600.26 | 4,654,552,203.28 | 2,050,258,368.35 | 8,723,711,567.14 |
| 营业成本 | 5,928,177,637.3 | 4,248,320,246.14 | 1,857,523,534.47 | 7,738,568,534.11 |
| 税金及附加 | 109,319,212.63 | 76,985,633.35 | 25,947,197.2 | 148,501,846.05 |
| 销售费用 | 31,042,602.35 | 21,855,293.46 | 11,251,329.24 | 43,405,691.94 |
| 管理费用 | 391,590,272.31 | 259,948,792.53 | 125,532,829.96 | 632,826,794.96 |
| 研发费用 | 36,383,370.96 | 20,428,526.95 | 6,984,727.4 | 38,540,684.13 |
| 财务费用 | 94,612,504.71 | 27,013,710.85 | 23,018,750.08 | 121,868,015.95 |
| 其中:利息费用 | 95,954,984.65 | 65,517,548.48 | 34,048,038.81 | 188,095,754.61 |
| 其中:利息收入 | 30,447,674.22 | 18,066,751.97 | 9,967,039.49 | 33,744,382.96 |
| 加:公允价值变动收益 | 31,183,199.88 | 12,504,854.88 | 29,463,277.6 | -34,559,647.81 |
| 加:投资收益 | 68,500,677.46 | 63,687,073.15 | 7,918,084.46 | 49,037,011 |
| 资产处置收益 | 6,735,000 | - | - | -39,278.31 |
| 资产减值损失(新) | -254,463.3 | -7,134.99 | -8,849.56 | 18,899,629.06 |
| 信用减值损失(新) | 147,805,095.97 | 133,234,726.71 | -14,259,973.56 | -94,280,188.05 |
| 其他收益 | 3,115,131.89 | 1,344,146.79 | 218,569.3 | 47,029,426.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 611,371,929.84 | 506,649,962.42 | 343,461,392.63 | 623,750,894.56 |
| 加:营业外收入 | 8,307,229.06 | 2,971,551.98 | 1,344,775.01 | 36,737,415.22 |
| 减:营业外支出 | 3,296,660.38 | 1,556,025.67 | 835,152.95 | 12,136,165.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 616,382,498.52 | 508,065,488.73 | 343,971,014.69 | 648,352,144.53 |
| 减:所得税费用 | 171,817,828.45 | 120,850,370.1 | 28,597,182.93 | 124,292,825.64 |
| 六、净利润 | 444,564,670.07 | 387,215,118.63 | 315,373,831.76 | 524,059,318.89 |
| 持续经营净利润 | 444,564,670.07 | 387,215,118.63 | 315,373,831.76 | 524,059,318.89 |
| 归属于母公司股东的净利润 | 336,654,831.62 | 314,655,471.94 | 300,136,230.61 | 359,126,548.63 |
| 少数股东损益 | 107,909,838.45 | 72,559,646.69 | 15,237,601.15 | 164,932,770.26 |
| (一)基本每股收益 | 0.17 | 0.16 | 0.15 | 0.18 |
| (二)稀释每股收益 | 0.17 | 0.16 | 0.15 | 0.18 |
| 八、其他综合收益 | 4,221,548.98 | 41,528,559.84 | 7,749,847.71 | 68,736,572.63 |
| 归属于母公司股东的其他综合收益 | 21,906,130.15 | 30,322,190.81 | 3,283,061.81 | 36,451,668.09 |
| 九、综合收益总额 | 448,786,219.05 | 428,743,678.47 | 323,123,679.47 | 592,795,891.52 |
| 归属于母公司股东的综合收益总额 | 358,560,961.77 | 344,977,662.75 | 303,419,292.42 | 395,578,216.72 |
| 归属于少数股东的综合收益总额 | 90,225,257.28 | 83,766,015.72 | 19,704,387.05 | 197,217,674.8 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |