盛屯矿业
(600711)
| 流通市值：144.89亿 | | | 总市值：145.31亿 |
| 流通股本：31.23亿 | | | 总股本：31.32亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,455,814,234.85 | 18,301,149,611.06 | 13,245,886,658.65 | 6,183,238,821.41 |
| 营业收入 | 24,455,814,234.85 | 18,301,149,611.06 | 13,245,886,658.65 | 6,183,238,821.41 |
| 二、营业总成本 | 23,467,279,193.8 | 17,673,133,562.32 | 12,754,031,773.17 | 5,996,370,066.29 |
| 营业成本 | 21,761,553,678.56 | 16,536,357,064.68 | 12,109,333,251.45 | 5,591,572,997.14 |
| 税金及附加 | 525,860,759.59 | 374,993,047.45 | 253,230,021.9 | 130,282,385.93 |
| 销售费用 | 28,291,612.08 | 35,182,176.69 | 20,228,707.41 | 10,016,886.25 |
| 管理费用 | 724,490,007.48 | 507,849,341.76 | 328,553,234.48 | 136,193,184.79 |
| 研发费用 | 38,904,692.07 | 25,404,664.1 | 11,578,218.83 | 3,185,834.34 |
| 财务费用 | 388,178,444.02 | 193,347,267.64 | 31,108,339.1 | 125,118,777.84 |
| 其中:利息费用 | 532,686,056.98 | 372,340,525.96 | 234,605,573.23 | 106,685,794.42 |
| 其中:利息收入 | 99,335,295.61 | 65,324,648.58 | 40,289,059.83 | 17,292,526.38 |
| 加:公允价值变动收益 | -35,763,981.72 | 7,450,922.94 | -92,615,943.96 | 5,486,716.85 |
| 加:投资收益 | -46,755,598.39 | -42,307,117.51 | 46,620,654.44 | 11,075,244.88 |
| 资产处置收益 | 34,452.07 | -72,922.57 | -13,009.11 | 33,840.95 |
| 资产减值损失(新) | -234,753,792.51 | -44,541,915.12 | -21,922,710.34 | -18,931,865.12 |
| 信用减值损失(新) | -72,716,047.86 | 12,950,490.64 | 12,416,277.49 | - |
| 其他收益 | 27,625,375.52 | 13,798,328.05 | 5,524,020.35 | 948,121.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 626,205,448.16 | 575,293,835.17 | 441,864,174.35 | 185,480,813.81 |
| 加:营业外收入 | 3,768,722.15 | 2,752,944.09 | 889,832.84 | 593,708.58 |
| 减:营业外支出 | 26,812,064.51 | 4,314,268.86 | 2,782,727.58 | 269,874.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 603,162,105.8 | 573,732,510.4 | 439,971,279.61 | 185,804,647.75 |
| 减:所得税费用 | 8,408,544.36 | 73,587,752.14 | 63,002,888.87 | 1,626,789.04 |
| 六、净利润 | 594,753,561.44 | 500,144,758.26 | 376,968,390.74 | 184,177,858.71 |
| 持续经营净利润 | 594,753,561.44 | 500,144,758.26 | 376,968,390.74 | 184,177,858.71 |
| 归属于母公司股东的净利润 | 264,694,255.5 | 230,649,237.92 | 164,053,099.02 | 32,472,371.33 |
| 少数股东损益 | 330,059,305.94 | 269,495,520.34 | 212,915,291.72 | 151,705,487.38 |
| (一)基本每股收益 | 0.08 | 0.07 | 0.05 | 0.01 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.05 | 0.01 |
| 八、其他综合收益 | 262,026,390.31 | 377,540,555.17 | 438,890,991.26 | 94,779,386.69 |
| 归属于母公司股东的其他综合收益 | 220,669,491.22 | 301,609,179.53 | 348,798,776.14 | 124,191,865.98 |
| 九、综合收益总额 | 856,779,951.75 | 877,685,313.43 | 815,859,382 | 278,957,245.4 |
| 归属于母公司股东的综合收益总额 | 485,363,746.72 | 532,258,417.45 | 512,851,875.16 | 156,664,237.31 |
| 归属于少数股东的综合收益总额 | 371,416,205.03 | 345,426,895.98 | 303,007,506.84 | 122,293,008.09 |
| 公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |