厦门钨业
(600549)
| 流通市值：259.78亿 | | | 总市值：290.85亿 |
| 流通股本：14.18亿 | | | 总股本：15.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,376,381,385.05 | 35,196,461,168.62 | 26,369,085,913.45 | 17,161,676,195.77 |
| 营业收入 | 8,376,381,385.05 | 35,196,461,168.62 | 26,369,085,913.45 | 17,161,676,195.77 |
| 二、营业总成本 | 7,713,319,339.43 | 32,262,748,631.98 | 24,013,126,006.51 | 15,540,437,324.78 |
| 营业成本 | 6,997,202,063.56 | 28,850,470,047.2 | 21,507,434,929.07 | 13,896,960,250.73 |
| 税金及附加 | 51,080,317.71 | 231,786,526.8 | 164,534,554.94 | 111,962,592.6 |
| 销售费用 | 88,721,386.28 | 412,286,544.15 | 283,889,865.51 | 182,052,049.89 |
| 管理费用 | 216,745,447.21 | 1,008,327,248.2 | 717,155,710.42 | 461,544,992.38 |
| 研发费用 | 305,618,011.33 | 1,456,154,880.81 | 1,094,719,042.74 | 744,562,791.07 |
| 财务费用 | 53,952,113.34 | 303,723,384.82 | 245,391,903.83 | 143,354,648.11 |
| 其中:利息费用 | 79,946,130.33 | 361,378,717.16 | 274,346,512.95 | 190,884,895.63 |
| 其中:利息收入 | 11,459,122.7 | 47,616,291.55 | 36,047,750.71 | 24,916,661.87 |
| 加:公允价值变动收益 | 9,502,216.93 | 7,285,332.86 | 5,179,308.45 | 3,357,415.98 |
| 加:投资收益 | 25,436,788.26 | 224,616,493.58 | 160,488,177.9 | 180,547,810.38 |
| 资产处置收益 | 65,380.01 | 6,136,464.8 | 3,305,665.5 | 79,160.2 |
| 资产减值损失(新) | -59,867,219.53 | -310,671,964.05 | -170,973,737.85 | -124,962,548.02 |
| 信用减值损失(新) | 16,960,065.61 | 62,922,468.11 | 37,573,300.55 | 42,837,170.66 |
| 其他收益 | 44,187,731.77 | 347,590,796 | 216,556,527.26 | 166,898,111.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 699,347,008.67 | 3,271,592,127.94 | 2,608,089,148.75 | 1,889,995,991.89 |
| 加:营业外收入 | 1,086,593.07 | 6,207,998.77 | 4,348,681.05 | 3,167,001.49 |
| 减:营业外支出 | 3,334,959.05 | 33,712,297.46 | 18,096,136.02 | 8,663,531.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 697,098,642.69 | 3,244,087,829.25 | 2,594,341,693.78 | 1,884,499,461.96 |
| 减:所得税费用 | 110,730,036.96 | 538,531,143.59 | 384,746,995.41 | 280,961,147.03 |
| 六、净利润 | 586,368,605.73 | 2,705,556,685.66 | 2,209,594,698.37 | 1,603,538,314.93 |
| 持续经营净利润 | 586,368,605.73 | 2,705,556,685.66 | 2,209,594,698.37 | 1,603,538,314.93 |
| 归属于母公司股东的净利润 | 390,995,200.19 | 1,727,933,706.71 | 1,402,388,931.27 | 1,016,603,061.16 |
| 少数股东损益 | 195,373,405.54 | 977,622,978.95 | 807,205,767.1 | 586,935,253.77 |
| (一)基本每股收益 | 0.25 | 1.21 | 0.99 | 0.72 |
| (二)稀释每股收益 | 0.25 | 1.21 | 0.99 | 0.72 |
| 八、其他综合收益 | 10,617,265.26 | -9,690,210.38 | 9,834,345.32 | -19,451,437.87 |
| 归属于母公司股东的其他综合收益 | 2,752,940.36 | -5,560,661.42 | 3,885,121.04 | -11,866,219.44 |
| 九、综合收益总额 | 596,985,870.99 | 2,695,866,475.28 | 2,219,429,043.69 | 1,584,086,877.06 |
| 归属于母公司股东的综合收益总额 | 393,748,140.55 | 1,722,373,045.29 | 1,406,274,052.31 | 1,004,736,841.72 |
| 归属于少数股东的综合收益总额 | 203,237,730.44 | 973,493,429.99 | 813,154,991.38 | 579,350,035.34 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |