淮北矿业
(600985)
| 流通市值：399.14亿 | | | 总市值：399.14亿 |
| 流通股本：26.93亿 | | | 总股本：26.93亿 |
| 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 | 56,785,931,751.93 | 37,316,335,883.06 | 17,362,960,008.32 | 73,592,294,944.89 |
| 营业收入 | 56,668,894,450.53 | 37,235,822,268.37 | 17,322,019,673.31 | 73,387,453,635.51 |
| 利息收入 | 117,037,301.4 | 80,513,614.69 | 40,940,335.01 | 204,841,309.38 |
| 二、营业总成本 | 52,254,045,046.87 | 34,137,986,718.59 | 15,587,280,630.29 | 66,844,574,753.31 |
| 营业成本 | 46,708,136,109.8 | 30,537,243,524.83 | 14,078,832,401.01 | 59,538,078,831.34 |
| 利息支出 | 13,072,371.24 | 5,012,907.62 | 2,395,196.94 | 13,301,666.64 |
| 手续费及佣金支出 | 227,642 | 196,291.68 | 135,668.02 | 378,165.41 |
| 税金及附加 | 616,345,804.69 | 417,668,316.86 | 206,988,273.63 | 875,814,829.63 |
| 销售费用 | 170,392,262.76 | 115,309,826.7 | 53,598,093.69 | 201,636,068.29 |
| 管理费用 | 2,699,535,391.82 | 1,818,575,088.32 | 782,746,492.73 | 3,671,947,085.16 |
| 研发费用 | 1,639,697,851.42 | 960,987,395.12 | 329,229,770.47 | 1,752,072,812.03 |
| 财务费用 | 406,637,613.14 | 282,993,367.46 | 133,354,733.8 | 791,345,294.81 |
| 其中:利息费用 | 327,626,130.49 | 230,819,065.19 | 130,646,244.98 | 728,975,147.69 |
| 其中:利息收入 | 3,222,078.28 | 2,470,770.18 | 1,409,864.21 | 5,625,284.2 |
| 加:公允价值变动收益 | -1,077,910.13 | 1,087,490.17 | 11,825,067.36 | 43,231,225.32 |
| 加:投资收益 | 142,541,398.26 | 101,528,262.64 | 32,030,498.52 | 139,385,803.15 |
| 资产处置收益 | 10,980,418.91 | -252,559.19 | -740,610.25 | 142,977,294.99 |
| 资产减值损失(新) | -5,060,415.18 | -5,060,861.15 | 2,773,391.4 | -228,652,276.77 |
| 信用减值损失(新) | -24,747,264.69 | -27,870,643.89 | -1,085,234.68 | -54,424,412.46 |
| 其他收益 | 109,224,389.34 | 78,340,979.88 | 42,718,589.24 | 281,672,107.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,763,747,321.57 | 3,326,121,832.93 | 1,863,201,079.62 | 7,071,909,933.64 |
| 加:营业外收入 | 36,439,889.59 | 26,469,621.23 | 12,016,586.66 | 110,712,328.45 |
| 减:营业外支出 | 101,950,672.09 | 58,932,395.22 | 23,863,313.25 | 126,657,571.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,698,236,539.07 | 3,293,659,058.94 | 1,851,354,353.03 | 7,055,964,690.38 |
| 减:所得税费用 | 737,307,135.77 | 522,563,249.48 | 272,044,363.7 | 1,105,624,629.18 |
| 六、净利润 | 3,960,929,403.3 | 2,771,095,809.46 | 1,579,309,989.33 | 5,950,340,061.2 |
| 持续经营净利润 | 3,960,929,403.3 | 2,771,095,809.46 | 1,579,309,989.33 | 5,950,340,061.2 |
| 归属于母公司股东的净利润 | 4,139,229,732.33 | 2,935,271,226.65 | 1,589,742,321.64 | 6,224,512,656.29 |
| 少数股东损益 | -178,300,329.03 | -164,175,417.19 | -10,432,332.31 | -274,172,595.09 |
| (一)基本每股收益 | 1.58 | 1.13 | 0.64 | 2.51 |
| (二)稀释每股收益 | 1.54 | 1.09 | 0.59 | 2.35 |
| 八、其他综合收益 | - | - | - | 22,333,097.04 |
| 归属于母公司股东的其他综合收益 | - | - | - | 22,333,097.04 |
| 九、综合收益总额 | 3,960,929,403.3 | 2,771,095,809.46 | 1,579,309,989.33 | 5,972,673,158.24 |
| 归属于母公司股东的综合收益总额 | 4,139,229,732.33 | 2,935,271,226.65 | 1,589,742,321.64 | 6,246,845,753.33 |
| 归属于少数股东的综合收益总额 | -178,300,329.03 | -164,175,417.19 | -10,432,332.31 | -274,172,595.09 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |