锡业股份
(000960)
| 流通市值：255.10亿 | | | 总市值：255.10亿 |
| 流通股本：16.46亿 | | | 总股本：16.46亿 |
| 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 | 9,728,527,580.71 | 41,972,668,606.98 | 29,212,892,756.01 | 18,775,055,872.58 |
| 营业收入 | 9,728,527,580.71 | 41,972,668,606.98 | 29,212,892,756.01 | 18,775,055,872.58 |
| 二、营业总成本 | 9,112,125,342.26 | 39,960,785,438.43 | 27,479,521,605.24 | 17,581,446,081.6 |
| 营业成本 | 8,609,975,297.63 | 37,947,122,852.93 | 25,815,815,518.32 | 16,535,415,946.34 |
| 税金及附加 | 112,751,688.93 | 452,380,077 | 347,743,907.49 | 220,807,230.8 |
| 销售费用 | 12,338,962.12 | 60,791,824.06 | 50,271,839.58 | 28,877,027.02 |
| 管理费用 | 251,651,655.94 | 810,590,827.82 | 728,513,244.47 | 455,508,470.37 |
| 研发费用 | 75,223,303.24 | 397,478,568.2 | 273,948,872.89 | 162,826,105.65 |
| 财务费用 | 50,184,434.4 | 292,421,288.42 | 263,228,222.49 | 178,011,301.42 |
| 其中:利息费用 | 58,892,937.69 | 332,569,626.3 | 277,471,788.12 | 198,054,620.39 |
| 其中:利息收入 | 7,290,585.29 | 24,289,858.01 | 18,069,809.77 | 11,757,043.3 |
| 加:公允价值变动收益 | -6,225,425 | -3,599,295.48 | 3,020,540 | 1,314,936.43 |
| 加:投资收益 | -5,962,564.84 | 192,059,176.55 | 28,249,990.64 | -160,566.67 |
| 资产处置收益 | - | 50,482.24 | 50,482.24 | 50,482.24 |
| 资产减值损失(新) | -24,004,842.48 | -166,843,453.71 | -10,600,289.32 | -3,262,000.38 |
| 信用减值损失(新) | - | -53,500,796.47 | 27,021,922.18 | 4,965,733.12 |
| 其他收益 | 25,610,447.15 | 117,863,290.39 | 92,079,625.51 | 58,277,501.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 605,819,853.28 | 2,097,912,572.07 | 1,873,193,422.02 | 1,254,795,877.4 |
| 加:营业外收入 | 2,602,009.52 | 26,409,514.78 | 12,579,181.5 | 6,375,944.99 |
| 减:营业外支出 | 8,769.77 | 289,239,977.37 | 259,680,194.49 | 248,954,308.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 608,413,093.03 | 1,835,082,109.48 | 1,626,092,409.03 | 1,012,217,514.37 |
| 减:所得税费用 | 100,774,812.26 | 264,710,929.67 | 278,489,675.29 | 166,619,779.99 |
| 六、净利润 | 507,638,280.77 | 1,570,371,179.81 | 1,347,602,733.74 | 845,597,734.38 |
| 持续经营净利润 | 507,638,280.77 | 1,570,371,179.81 | 1,347,602,733.74 | 845,597,734.38 |
| 归属于母公司股东的净利润 | 499,447,974.95 | 1,444,234,046.25 | 1,283,405,204.11 | 799,848,083.77 |
| 少数股东损益 | 8,190,305.82 | 126,137,133.56 | 64,197,529.63 | 45,749,650.61 |
| (一)基本每股收益 | 0.29 | 0.85 | 0.76 | 0.48 |
| (二)稀释每股收益 | 0.29 | 0.85 | 0.76 | 0.48 |
| 八、其他综合收益 | -258,888,020.77 | 66,162,592.89 | 7,336,116.89 | -29,152,206.14 |
| 归属于母公司股东的其他综合收益 | -260,523,301.81 | 65,846,094.51 | 9,820,255.62 | -27,619,155.52 |
| 九、综合收益总额 | 248,750,260 | 1,636,533,772.7 | 1,354,938,850.63 | 816,445,528.24 |
| 归属于母公司股东的综合收益总额 | 238,924,673.14 | 1,510,080,140.76 | 1,293,225,459.73 | 772,228,928.25 |
| 归属于少数股东的综合收益总额 | 9,825,586.86 | 126,453,631.94 | 61,713,390.9 | 44,216,599.99 |
| 公告日期 | 2025-04-28 | 2025-04-03 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |