山金国际
(000975)
| 流通市值：521.79亿 | | | 总市值：582.56亿 |
| 流通股本：24.87亿 | | | 总股本：27.77亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,585,441,104.66 | 12,071,290,485.67 | 6,504,793,093.17 | 2,773,050,924.21 |
| 营业收入 | 13,585,441,104.66 | 12,071,290,485.67 | 6,504,793,093.17 | 2,773,050,924.21 |
| 二、营业总成本 | 10,358,749,580.41 | 9,487,808,727.51 | 4,812,716,452.35 | 2,048,198,821.01 |
| 营业成本 | 9,520,593,485.67 | 8,942,593,418.32 | 4,518,830,475.4 | 1,919,122,992.25 |
| 税金及附加 | 284,261,516.49 | 206,874,948.63 | 131,106,250.39 | 56,885,862.48 |
| 销售费用 | 5,216,250.23 | 3,909,558.05 | 1,553,574.6 | 1,005,250.57 |
| 管理费用 | 404,547,617.25 | 240,028,864.89 | 145,956,970.25 | 73,479,666.42 |
| 研发费用 | 119,570,040.03 | 93,589,873.89 | 23,079,792.55 | 3,120,999.77 |
| 财务费用 | 24,560,670.74 | 812,063.73 | -7,810,610.84 | -5,415,950.48 |
| 其中:利息费用 | 50,737,373.63 | 20,042,807.78 | 19,850,805.72 | 7,252,944.96 |
| 其中:利息收入 | 36,111,546.27 | 31,448,030.58 | 27,762,639.5 | 15,096,643.64 |
| 加:公允价值变动收益 | 4,521,283.34 | -871,042.97 | 5,855,051.04 | 1,245,739.73 |
| 加:投资收益 | -51,692,647.83 | -87,348,461.78 | -136,769,214.2 | 5,080,481.11 |
| 资产处置收益 | 118,989.42 | 115,121.65 | 126,256.59 | -1,937.26 |
| 资产减值损失(新) | -5,432,060.1 | - | - | - |
| 信用减值损失(新) | 2,994,282.38 | -1,034,120.84 | -246,276.17 | -3,334,810.73 |
| 其他收益 | 3,417,899.34 | 2,554,701.66 | 1,994,322.41 | 1,168,665.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,180,619,270.8 | 2,496,897,955.88 | 1,563,036,780.49 | 729,010,241.43 |
| 加:营业外收入 | 2,346,238.8 | 517,018.35 | 364,998 | 152,160 |
| 减:营业外支出 | 9,364,704.94 | 5,582,273.14 | 4,751,322.39 | 3,940,724.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,173,600,804.66 | 2,491,832,701.09 | 1,558,650,456.1 | 725,221,676.81 |
| 减:所得税费用 | 743,496,028.58 | 573,450,234.41 | 362,018,023.14 | 164,857,948.63 |
| 六、净利润 | 2,430,104,776.08 | 1,918,382,466.68 | 1,196,632,432.96 | 560,363,728.18 |
| 持续经营净利润 | 2,430,104,776.08 | 1,918,382,466.68 | 1,196,632,432.96 | 560,363,728.18 |
| 归属于母公司股东的净利润 | 2,173,114,887.58 | 1,727,381,567.52 | 1,075,091,851.85 | 503,090,992.72 |
| 少数股东损益 | 256,989,888.5 | 191,000,899.16 | 121,540,581.11 | 57,272,735.46 |
| (一)基本每股收益 | 0.78 | 0.62 | 0.39 | 0.18 |
| (二)稀释每股收益 | 0.78 | 0.62 | 0.39 | 0.18 |
| 八、其他综合收益 | 17,891,819.84 | -6,276,141.18 | -483,690.89 | -1,841,716.4 |
| 归属于母公司股东的其他综合收益 | 17,849,872.22 | -6,062,513.89 | -467,227.02 | -1,779,028.06 |
| 九、综合收益总额 | 2,447,996,595.92 | 1,912,106,325.5 | 1,196,148,742.07 | 558,522,011.78 |
| 归属于母公司股东的综合收益总额 | 2,190,964,759.8 | 1,721,319,053.63 | 1,074,624,624.83 | 501,311,964.66 |
| 归属于少数股东的综合收益总额 | 257,031,836.12 | 190,787,271.87 | 121,524,117.24 | 57,210,047.12 |
| 公告日期 | 2025-03-18 | 2024-10-22 | 2024-08-21 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |