华锡有色
(600301)
| 流通市值：44.91亿 | | | 总市值：103.17亿 |
| 流通股本：2.75亿 | | | 总股本：6.33亿 |
| 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 | 963,570,309.19 | 2,923,562,143.49 | 1,966,191,538 | 1,276,521,747.43 |
| 营业收入 | 963,570,309.19 | 2,923,562,143.49 | 1,966,191,538 | 1,276,521,747.43 |
| 二、营业总成本 | 706,572,719.97 | 2,255,889,020.93 | 1,471,634,344.47 | 948,292,935.09 |
| 营业成本 | 604,890,129.81 | 1,810,070,458 | 1,169,716,064.11 | 749,407,649.65 |
| 税金及附加 | 30,099,202.79 | 106,852,957 | 71,957,537.73 | 48,806,009.86 |
| 销售费用 | 2,183,883.58 | 8,204,630.81 | 5,399,054.85 | 4,844,995.52 |
| 管理费用 | 53,496,948.46 | 206,420,981.88 | 141,838,312.45 | 88,886,365.34 |
| 研发费用 | 4,694,623.13 | 52,425,072.54 | 23,369,121.1 | 11,825,146.48 |
| 财务费用 | 11,207,932.2 | 71,914,920.7 | 59,354,254.23 | 44,522,768.24 |
| 其中:利息费用 | 14,414,565.27 | 86,048,812.99 | 63,854,596.5 | 51,166,021.18 |
| 其中:利息收入 | 3,351,569.8 | 14,945,321.2 | 11,012,883.4 | 7,230,990.6 |
| 资产处置收益 | - | 1,391,815.39 | -0.01 | -0.01 |
| 资产减值损失(新) | -3,853,751.3 | -9,118,866.4 | -4,550,189.6 | -5,862,263.48 |
| 信用减值损失(新) | -793,824.87 | -2,325,878.41 | -1,820,727.17 | -813,476.95 |
| 其他收益 | 1,153,526.6 | 6,416,542.59 | 3,687,238.15 | 775,325.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 253,503,539.65 | 664,036,735.73 | 491,873,514.9 | 322,328,397.22 |
| 加:营业外收入 | 435,487.4 | 2,784,411.83 | 2,526,948.72 | 2,308,200.45 |
| 减:营业外支出 | 1,799,436.48 | 3,171,253.85 | 2,195,701.69 | 1,852,551.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 252,139,590.57 | 663,649,893.71 | 492,204,761.93 | 322,784,046.3 |
| 减:所得税费用 | 38,101,641.19 | 101,709,568.55 | 81,747,968.14 | 50,348,962.43 |
| 六、净利润 | 214,037,949.38 | 561,940,325.16 | 410,456,793.79 | 272,435,083.87 |
| 持续经营净利润 | 214,037,949.38 | 561,940,325.16 | 410,456,793.79 | 272,435,083.87 |
| 归属于母公司股东的净利润 | 214,037,949.38 | 313,522,241.3 | 231,650,602.24 | 148,395,974.15 |
| 少数股东损益 | - | 248,418,083.86 | 178,806,191.55 | 124,039,109.72 |
| (一)基本每股收益 | 0.2 | 0.51 | 0.43 | 0.31 |
| (二)稀释每股收益 | 0.2 | 0.51 | 0.43 | 0.31 |
| 九、综合收益总额 | 214,037,949.38 | 561,940,325.16 | 410,456,793.79 | 272,435,083.87 |
| 归属于母公司股东的综合收益总额 | 125,294,402.25 | 313,522,241.3 | 231,650,602.24 | 148,395,974.15 |
| 归属于少数股东的综合收益总额 | 88,743,547.13 | 248,418,083.86 | 178,806,191.55 | 124,039,109.72 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |