盘江股份
(600395)
| 流通市值：107.55亿 | | | 总市值：107.55亿 |
| 流通股本：21.47亿 | | | 总股本：21.47亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,448,710,436.17 | 4,045,868,879.82 | 1,949,172,142.25 | 9,403,366,126.51 |
| 营业收入 | 6,448,710,436.17 | 4,045,868,879.82 | 1,949,172,142.25 | 9,403,366,126.51 |
| 二、营业总成本 | 6,549,636,800.61 | 4,107,621,722.16 | 1,943,579,409.38 | 8,647,620,787.3 |
| 营业成本 | 4,813,623,118.07 | 2,982,996,994.13 | 1,410,447,611.25 | 6,654,308,432.49 |
| 税金及附加 | 288,666,205.16 | 198,295,578.91 | 91,865,027.54 | 473,478,732.32 |
| 销售费用 | 16,158,615.96 | 10,616,073.85 | 4,424,432.5 | 22,791,626.84 |
| 管理费用 | 969,222,380.3 | 624,487,565.14 | 337,212,094.03 | 1,110,390,206.78 |
| 研发费用 | 230,263,032.44 | 152,576,892.27 | 35,786,751.37 | 216,692,872.81 |
| 财务费用 | 231,703,448.68 | 138,648,617.86 | 63,843,492.69 | 169,958,916.06 |
| 其中:利息费用 | 206,795,589.5 | 122,172,272.75 | 55,371,333.34 | 153,215,926.92 |
| 其中:利息收入 | 7,352,149.23 | 5,032,367.68 | 2,296,308.98 | 32,260,780.97 |
| 加:投资收益 | 66,148,182.91 | 53,973,982.18 | 34,272,653.49 | 172,144,292.72 |
| 资产处置收益 | -647,440.06 | -652,060.06 | -640,974.89 | 1,788,219.76 |
| 资产减值损失(新) | 657,353.5 | 7,353.5 | 7,353.5 | -175,943,574.9 |
| 信用减值损失(新) | 786,600.8 | 663,645.2 | 500,000 | 9,401,263.51 |
| 其他收益 | 58,756,517.89 | 16,789,274.09 | 5,037,901.08 | 160,631,701.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,774,850.6 | 9,029,352.57 | 44,769,666.05 | 923,767,242.08 |
| 加:营业外收入 | 109,202,573.17 | 108,687,156.18 | 37,806,821.07 | 39,931,225.49 |
| 减:营业外支出 | 30,831,813.81 | 10,382,520.62 | 3,230,605.84 | 41,160,154.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,145,609.96 | 107,333,988.13 | 79,345,881.28 | 922,538,312.77 |
| 减:所得税费用 | 53,345,467.75 | 44,256,994.81 | 25,993,582.51 | 175,455,326.66 |
| 六、净利润 | 49,800,142.21 | 63,076,993.32 | 53,352,298.77 | 747,082,986.11 |
| 持续经营净利润 | 49,800,142.21 | 63,076,993.32 | 53,352,298.77 | 747,082,986.11 |
| 归属于母公司股东的净利润 | 35,185,949.97 | 37,274,787.88 | 21,325,156.43 | 732,488,482.93 |
| 少数股东损益 | 14,614,192.24 | 25,802,205.44 | 32,027,142.34 | 14,594,503.18 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.34 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.34 |
| 八、其他综合收益 | 3,650,263.59 | -147,835,675.64 | -77,263,912.78 | -12,559,083.05 |
| 归属于母公司股东的其他综合收益 | 3,650,263.59 | -147,835,675.64 | -77,263,912.78 | -12,385,149.05 |
| 九、综合收益总额 | 53,450,405.8 | -84,758,682.32 | -23,911,614.01 | 734,523,903.06 |
| 归属于母公司股东的综合收益总额 | 38,836,213.56 | -110,560,887.76 | -55,938,756.35 | 720,103,333.88 |
| 归属于少数股东的综合收益总额 | 14,614,192.24 | 25,802,205.44 | 32,027,142.34 | 14,420,569.18 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |