厦门钨业
(600549)
| 流通市值：275.66亿 | | | 总市值：308.64亿 |
| 流通股本：14.18亿 | | | 总股本：15.88亿 |
| 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 | 26,369,085,913.45 | 17,161,676,195.77 | 8,269,711,547.46 | 39,397,905,990.66 |
| 营业收入 | 26,369,085,913.45 | 17,161,676,195.77 | 8,269,711,547.46 | 39,397,905,990.66 |
| 二、营业总成本 | 24,013,126,006.51 | 15,540,437,324.78 | 7,676,156,357.27 | 36,593,852,425.85 |
| 营业成本 | 21,507,434,929.07 | 13,896,960,250.73 | 6,889,652,655.59 | 32,888,087,042.56 |
| 税金及附加 | 164,534,554.94 | 111,962,592.6 | 49,078,535.05 | 250,557,587.37 |
| 销售费用 | 283,889,865.51 | 182,052,049.89 | 74,278,562.66 | 369,292,837.03 |
| 管理费用 | 717,155,710.42 | 461,544,992.38 | 212,654,963.59 | 968,061,898.29 |
| 研发费用 | 1,094,719,042.74 | 744,562,791.07 | 358,355,394.71 | 1,608,570,821.99 |
| 财务费用 | 245,391,903.83 | 143,354,648.11 | 92,136,245.67 | 509,282,238.61 |
| 其中:利息费用 | 274,346,512.95 | 190,884,895.63 | 112,320,786.99 | 580,816,316.98 |
| 其中:利息收入 | 36,047,750.71 | 24,916,661.87 | 10,536,917.13 | 48,235,221 |
| 加:公允价值变动收益 | 5,179,308.45 | 3,357,415.98 | 1,633,026.57 | 4,029,588.15 |
| 加:投资收益 | 160,488,177.9 | 180,547,810.38 | 169,653,138.95 | 94,826,132.61 |
| 资产处置收益 | 3,305,665.5 | 79,160.2 | -80,458.5 | 191,803.3 |
| 资产减值损失(新) | -170,973,737.85 | -124,962,548.02 | -53,234,703.21 | -368,431,519.74 |
| 信用减值损失(新) | 37,573,300.55 | 42,837,170.66 | 25,999,596.79 | 61,564,434.82 |
| 其他收益 | 216,556,527.26 | 166,898,111.7 | 76,297,037.98 | 338,898,483.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,608,089,148.75 | 1,889,995,991.89 | 813,822,828.77 | 2,935,132,487.6 |
| 加:营业外收入 | 4,348,681.05 | 3,167,001.49 | 882,893.45 | 12,633,986.7 |
| 减:营业外支出 | 18,096,136.02 | 8,663,531.42 | 4,084,884.57 | 30,715,404.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,594,341,693.78 | 1,884,499,461.96 | 810,620,837.65 | 2,917,051,069.67 |
| 减:所得税费用 | 384,746,995.41 | 280,961,147.03 | 91,679,762.73 | 399,608,871.19 |
| 六、净利润 | 2,209,594,698.37 | 1,603,538,314.93 | 718,941,074.92 | 2,517,442,198.48 |
| 持续经营净利润 | 2,209,594,698.37 | 1,603,538,314.93 | 718,941,074.92 | 2,517,442,198.48 |
| 归属于母公司股东的净利润 | 1,402,388,931.27 | 1,016,603,061.16 | 427,113,021.13 | 1,601,699,946.56 |
| 少数股东损益 | 807,205,767.1 | 586,935,253.77 | 291,828,053.79 | 915,742,251.92 |
| (一)基本每股收益 | 0.99 | 0.72 | 0.3 | 1.14 |
| (二)稀释每股收益 | 0.99 | 0.72 | 0.3 | 1.14 |
| 八、其他综合收益 | 9,834,345.32 | -19,451,437.87 | -25,302,217.31 | 24,767,713.24 |
| 归属于母公司股东的其他综合收益 | 3,885,121.04 | -11,866,219.44 | -16,125,142.08 | 19,890,497.43 |
| 九、综合收益总额 | 2,219,429,043.69 | 1,584,086,877.06 | 693,638,857.61 | 2,542,209,911.72 |
| 归属于母公司股东的综合收益总额 | 1,406,274,052.31 | 1,004,736,841.72 | 410,987,879.05 | 1,621,590,443.99 |
| 归属于少数股东的综合收益总额 | 813,154,991.38 | 579,350,035.34 | 282,650,978.56 | 920,619,467.73 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |