锡业股份
(000960)
| 流通市值：283.57亿 | | | 总市值：283.57亿 |
| 流通股本：16.46亿 | | | 总股本：16.46亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,399,442,096.28 | 42,359,256,548.28 | 33,657,964,284.79 | 22,832,097,593.13 |
| 营业收入 | 8,399,442,096.28 | 42,359,256,548.28 | 33,657,964,284.79 | 22,832,097,593.13 |
| 二、营业总成本 | 8,003,825,368.43 | 40,657,310,413.96 | 32,468,434,484.82 | 22,114,042,254.52 |
| 营业成本 | 7,459,117,400.68 | 38,482,075,396.7 | 30,873,568,491.78 | 21,100,808,060.46 |
| 税金及附加 | 100,864,511.91 | 373,215,866.26 | 285,515,120.37 | 186,101,667.69 |
| 销售费用 | 15,121,063.3 | 82,037,689.19 | 72,557,972.76 | 45,902,338.87 |
| 管理费用 | 259,049,046.5 | 1,036,115,587.56 | 762,379,377.73 | 502,923,152.26 |
| 研发费用 | 68,936,794.82 | 245,476,771.5 | 152,488,456.25 | 74,069,524.52 |
| 财务费用 | 100,736,551.22 | 438,389,102.75 | 321,925,065.93 | 204,237,510.72 |
| 其中:利息费用 | 102,094,630.57 | 478,669,239.22 | 372,486,560.19 | 255,471,555.32 |
| 其中:利息收入 | 5,324,998.1 | 28,132,877.57 | 21,317,563.16 | 15,537,480.63 |
| 加:公允价值变动收益 | -5,126,305 | 6,301,080.46 | 4,190,524.41 | 4,782,781.51 |
| 加:投资收益 | 864,113.11 | 121,830,184.55 | 148,986,330.24 | 119,910,359.15 |
| 资产处置收益 | 50,482.24 | 463,416.16 | 463,416.16 | 463,416.16 |
| 资产减值损失(新) | -1,370,511.8 | 16,808,353.21 | -17,397,588.4 | -12,897,620.28 |
| 信用减值损失(新) | 5,381,473.11 | -73,998,369.55 | -532,708.93 | -2,074,844.11 |
| 其他收益 | 35,999,890.47 | 79,070,392.32 | 57,177,336.84 | 41,579,300.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 431,415,869.98 | 1,852,421,191.47 | 1,382,417,110.29 | 869,818,731.86 |
| 加:营业外收入 | 2,464,550.02 | 16,950,055.43 | 13,036,200.2 | 8,392,782.12 |
| 减:营业外支出 | 875,826.44 | 124,167,393.57 | 4,666,514.74 | 1,549,486.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 433,004,593.56 | 1,745,203,853.33 | 1,390,786,795.75 | 876,662,027.85 |
| 减:所得税费用 | 86,239,679.31 | 218,774,585.82 | 219,064,352.14 | 132,503,911.65 |
| 六、净利润 | 346,764,914.25 | 1,526,429,267.51 | 1,171,722,443.61 | 744,158,116.2 |
| 持续经营净利润 | 346,764,914.25 | 1,526,429,267.51 | 1,171,722,443.61 | 744,158,116.2 |
| 归属于母公司股东的净利润 | 326,255,352.66 | 1,408,362,320.49 | 1,095,278,964.34 | 687,427,019.35 |
| 少数股东损益 | 20,509,561.59 | 118,066,947.02 | 76,443,479.27 | 56,731,096.85 |
| (一)基本每股收益 | 0.2 | 0.86 | 0.67 | 0.42 |
| (二)稀释每股收益 | 0.2 | 0.86 | 0.67 | 0.42 |
| 八、其他综合收益 | -38,717,122.08 | 178,954,999.38 | 198,273,429.87 | 219,221,671.37 |
| 归属于母公司股东的其他综合收益 | -38,889,993.5 | 179,094,378.17 | 198,545,731.14 | 219,298,208.27 |
| 九、综合收益总额 | 308,047,792.17 | 1,705,384,266.89 | 1,369,995,873.48 | 963,379,787.57 |
| 归属于母公司股东的综合收益总额 | 287,365,359.16 | 1,587,456,698.66 | 1,293,824,695.48 | 906,725,227.62 |
| 归属于少数股东的综合收益总额 | 20,682,433.01 | 117,927,568.23 | 76,171,178 | 56,654,559.95 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |