江西铜业
(600362)
| 流通市值：551.60亿 | | | 总市值：920.39亿 |
| 流通股本：20.75亿 | | | 总股本：34.63亿 |
| 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 | 122,516,634,600 | 521,892,512,166 | 399,555,490,758 | 267,526,335,667 |
| 营业收入 | 122,516,634,600 | 521,892,512,166 | 399,555,490,758 | 267,526,335,667 |
| 二、营业总成本 | 120,372,403,863 | 513,774,553,579 | 393,479,560,114 | 263,580,341,390 |
| 营业成本 | 118,495,529,515 | 507,899,464,795 | 389,160,359,720 | 260,756,960,501 |
| 税金及附加 | 369,513,350 | 1,554,012,043 | 1,161,992,489 | 776,700,980 |
| 销售费用 | 183,504,239 | 358,092,070 | 506,856,101 | 186,735,191 |
| 管理费用 | 553,547,878 | 2,558,698,737 | 1,567,358,766 | 1,222,466,867 |
| 研发费用 | 272,213,152 | 1,020,173,129 | 649,950,353 | 383,549,603 |
| 财务费用 | 498,095,729 | 384,112,805 | 433,042,685 | 253,928,248 |
| 其中:利息费用 | 419,838,558 | 2,317,071,325 | 1,270,589,011 | 1,140,990,815 |
| 其中:利息收入 | 401,932,420 | 2,024,544,894 | 1,489,319,240 | 858,301,857 |
| 加:公允价值变动收益 | -177,025,411 | 400,189,970 | 533,040,774 | 409,740,839 |
| 加:投资收益 | 95,274,609 | 315,059,548 | -113,674,744 | -44,003,006 |
| 资产处置收益 | 143,144 | 15,383,251 | 9,413,143 | 23,446,668 |
| 资产减值损失(新) | -853,398 | -881,400,671 | -318,292,353 | -251,449,333 |
| 信用减值损失(新) | 19,045,107 | -10,209,491 | 52,705,507 | 94,435,641 |
| 其他收益 | 92,584,412 | 461,965,791 | 246,602,084 | 157,057,300 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,173,399,200 | 8,418,946,985 | 6,485,725,055 | 4,335,222,386 |
| 加:营业外收入 | 33,769,750 | 64,844,152 | 62,596,618 | 37,076,874 |
| 减:营业外支出 | 13,788,334 | 103,974,174 | 25,576,139 | 15,922,569 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,193,380,616 | 8,379,816,963 | 6,522,745,534 | 4,356,376,691 |
| 减:所得税费用 | 392,919,567 | 1,404,317,520 | 1,171,856,718 | 746,906,414 |
| 六、净利润 | 1,800,461,049 | 6,975,499,443 | 5,350,888,816 | 3,609,470,277 |
| 持续经营净利润 | 1,800,461,049 | 6,975,499,443 | 5,350,888,816 | 3,609,470,277 |
| 归属于母公司股东的净利润 | 1,714,868,346 | 6,505,109,122 | 4,942,949,691 | 3,359,462,882 |
| 少数股东损益 | 85,592,703 | 470,390,321 | 407,939,125 | 250,007,395 |
| (一)基本每股收益 | 0.5 | 1.88 | 1.43 | 0.97 |
| 八、其他综合收益 | 2,870,835,883 | -11,002,364,749 | 3,695,344,243 | 3,682,761,408 |
| 归属于母公司股东的其他综合收益 | 2,859,327,150 | -11,102,080,693 | 3,691,702,726 | 3,583,231,014 |
| 九、综合收益总额 | 4,671,296,932 | -4,026,865,306 | 9,046,233,059 | 7,292,231,685 |
| 归属于母公司股东的综合收益总额 | 4,574,195,496 | -4,596,971,571 | 8,634,652,417 | 6,942,693,896 |
| 归属于少数股东的综合收益总额 | 97,101,436 | 570,106,265 | 411,580,642 | 349,537,789 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |