株冶集团
(600961)
| 流通市值：61.95亿 | | | 总市值：88.40亿 |
| 流通股本：7.52亿 | | | 总股本：10.73亿 |
| 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 | 14,388,254,230.7 | 9,062,536,352.4 | 4,426,476,040.73 | 19,406,137,867.09 |
| 营业收入 | 14,388,254,230.7 | 9,062,536,352.4 | 4,426,476,040.73 | 19,406,137,867.09 |
| 二、营业总成本 | 13,718,666,489.58 | 8,673,413,061.43 | 4,263,352,397.53 | 18,680,851,243.62 |
| 营业成本 | 13,077,980,635.23 | 8,186,820,079.69 | 4,034,201,755.29 | 17,750,123,444.45 |
| 税金及附加 | 104,660,832.29 | 80,991,477.45 | 41,605,034.43 | 109,125,230.77 |
| 销售费用 | 14,646,266.4 | 10,349,596.78 | 4,603,220.29 | 27,435,691.54 |
| 管理费用 | 341,866,993.38 | 274,564,806.4 | 123,997,255.96 | 531,345,872.2 |
| 研发费用 | 117,231,830.47 | 78,330,673.93 | 37,567,419.57 | 157,572,681.67 |
| 财务费用 | 62,279,931.81 | 42,356,427.18 | 21,377,711.99 | 105,248,322.99 |
| 其中:利息费用 | 45,823,346.35 | 32,933,132.64 | 16,884,679.3 | 87,247,999.3 |
| 其中:利息收入 | 3,394,130.71 | 2,773,262.59 | 1,476,998.12 | 5,780,086.24 |
| 加:公允价值变动收益 | 978,719.95 | 9,310,320 | 16,074,217.97 | -8,947,381.14 |
| 加:投资收益 | 33,799,630.35 | 23,583,854.23 | -1,960,845.82 | -8,080,173.06 |
| 资产处置收益 | 132,738.36 | 5,323.36 | - | 5,321,538.31 |
| 资产减值损失(新) | -35,225,062.38 | -4,874,773.67 | -1,950,298.71 | -3,730,160.13 |
| 信用减值损失(新) | 415,159.86 | -199,193.09 | 120,126.16 | 351,956.2 |
| 其他收益 | 41,258,259.2 | 35,836,311.55 | 20,274,755.9 | 44,763,742.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 710,947,186.46 | 452,785,133.35 | 195,681,598.7 | 754,966,146.04 |
| 加:营业外收入 | 15,264,412.83 | 1,733,503.16 | 781,080.76 | 4,052,133.97 |
| 减:营业外支出 | 13,818,031.2 | 1,666,098.8 | 740,274.71 | 2,349,754.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 712,393,568.09 | 452,852,537.71 | 195,722,404.75 | 756,668,525.38 |
| 减:所得税费用 | 116,922,819.78 | 72,329,446.87 | 29,614,435.24 | 122,154,397.02 |
| 六、净利润 | 595,470,748.31 | 380,523,090.84 | 166,107,969.51 | 634,514,128.36 |
| 持续经营净利润 | - | 380,523,090.84 | 166,107,969.51 | 634,514,128.36 |
| 归属于母公司股东的净利润 | 581,723,840.54 | 370,946,539.38 | 159,088,458.42 | 611,154,633.09 |
| 少数股东损益 | 13,746,907.77 | 9,576,551.46 | 7,019,511.09 | 23,359,495.27 |
| (一)基本每股收益 | 0.49 | 0.31 | 0.13 | 0.54 |
| (二)稀释每股收益 | 0.49 | 0.31 | 0.13 | 0.54 |
| 八、其他综合收益 | 100,833.9 | 386,545.39 | 745,440.31 | 314,054.34 |
| 归属于母公司股东的其他综合收益 | 100,833.9 | 386,545.39 | 745,440.31 | 314,054.34 |
| 九、综合收益总额 | 595,571,582.21 | 380,909,636.23 | 166,853,409.82 | 634,828,182.7 |
| 归属于母公司股东的综合收益总额 | 581,824,674.44 | 371,333,084.77 | 159,833,898.73 | 611,468,687.43 |
| 归属于少数股东的综合收益总额 | 13,746,907.77 | 9,576,551.46 | 7,019,511.09 | 23,359,495.27 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |