中信金属
(601061)
| 流通市值：36.33亿 | | | 总市值：355.25亿 |
| 流通股本：5.01亿 | | | 总股本：49.00亿 |
| 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 | 95,056,545,245.02 | 64,249,402,740.99 | 26,831,643,746.72 | 124,998,831,970.26 |
| 营业收入 | 95,056,545,245.02 | 64,249,402,740.99 | 26,831,643,746.72 | 124,998,831,970.26 |
| 二、营业总成本 | 95,509,435,083.85 | 64,466,455,727.31 | 26,788,074,348.34 | 123,773,394,007.48 |
| 营业成本 | 94,207,541,354.52 | 63,538,541,067.49 | 26,389,739,434.85 | 122,104,748,140.44 |
| 税金及附加 | 30,399,907.73 | 21,131,292.09 | 9,181,606.07 | 45,514,774.44 |
| 销售费用 | 224,620,110.46 | 108,555,158.34 | 59,084,231.36 | 213,289,033.33 |
| 管理费用 | 173,579,890.19 | 100,403,634.36 | 29,243,654.64 | 207,374,914.23 |
| 研发费用 | 24,556,016.42 | 15,847,494.77 | 1,394,892.65 | 28,417,239.67 |
| 财务费用 | 848,737,804.53 | 681,977,080.26 | 299,430,528.77 | 1,174,049,905.37 |
| 其中:利息费用 | 789,557,432.44 | 562,609,305.09 | 248,741,066.58 | 899,222,906.68 |
| 其中:利息收入 | 204,194,495.61 | 116,912,335.74 | 49,835,101.16 | 80,782,843.12 |
| 加:公允价值变动收益 | 609,950,158.47 | 711,099,722.44 | 359,205,100.68 | 228,326,028.43 |
| 加:投资收益 | 1,699,731,374.36 | 814,886,828.64 | 42,250,128.95 | 624,969,798.45 |
| 资产处置收益 | 42,143,757.93 | 14,802,099.09 | - | 27,817,102.36 |
| 资产减值损失(新) | -117,216,355 | -162,628,982.29 | -406,560,161.71 | 17,645,545.71 |
| 信用减值损失(新) | -436,299.39 | -3,123,374.66 | -4,524,325.12 | 26,071,484.21 |
| 其他收益 | 91,600,622.21 | 53,298,522.22 | 53,298,522.22 | 82,051,711.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,872,883,419.75 | 1,211,281,829.12 | 87,238,663.4 | 2,232,319,633.47 |
| 加:营业外收入 | 9,462,487.57 | 8,028,666.06 | 1,509,187.83 | 113,963,911.75 |
| 减:营业外支出 | 1,002,747.53 | 1,002,747.53 | 1,002,747.53 | 257,849.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,881,343,159.79 | 1,218,307,747.65 | 87,745,103.7 | 2,346,025,695.64 |
| 减:所得税费用 | 164,488,636.54 | 111,871,950.53 | -67,008,743.35 | 288,599,697.39 |
| 六、净利润 | 1,716,854,523.25 | 1,106,435,797.12 | 154,753,847.05 | 2,057,425,998.25 |
| 持续经营净利润 | 1,716,854,523.25 | 1,106,435,797.12 | 154,753,847.05 | 2,057,425,998.25 |
| 归属于母公司股东的净利润 | 1,716,854,523.25 | 1,106,435,797.12 | 154,753,847.05 | 2,057,425,998.25 |
| (一)基本每股收益 | 0.35 | 0.23 | 0.03 | 0.43 |
| (二)稀释每股收益 | 0.35 | 0.23 | 0.03 | 0.43 |
| 八、其他综合收益 | -207,534,767.16 | 66,046,040.98 | 114,782,054.02 | 165,466,005.91 |
| 归属于母公司股东的其他综合收益 | -207,534,767.16 | 66,046,040.98 | 114,782,054.02 | 165,466,005.91 |
| 九、综合收益总额 | 1,509,319,756.09 | 1,172,481,838.1 | 269,535,901.07 | 2,222,892,004.16 |
| 归属于母公司股东的综合收益总额 | 1,509,319,756.09 | 1,172,481,838.1 | 269,535,901.07 | 2,222,892,004.16 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |