中信金属
(601061)
| 流通市值：38.34亿 | | | 总市值：374.85亿 |
| 流通股本：5.01亿 | | | 总股本：49.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,248,544,221.59 | 130,189,891,556.88 | 95,056,545,245.02 | 64,249,402,740.99 |
| 营业收入 | 28,248,544,221.59 | 130,189,891,556.88 | 95,056,545,245.02 | 64,249,402,740.99 |
| 二、营业总成本 | 27,946,608,957.96 | 130,053,744,101.53 | 95,509,435,083.85 | 64,466,455,727.31 |
| 营业成本 | 27,681,343,699.82 | 128,479,585,735.8 | 94,207,541,354.52 | 63,538,541,067.49 |
| 税金及附加 | 9,013,160.31 | 46,125,078.22 | 30,399,907.73 | 21,131,292.09 |
| 销售费用 | 69,953,707.12 | 262,452,707.35 | 224,620,110.46 | 108,555,158.34 |
| 管理费用 | 56,859,049.2 | 226,615,422.57 | 173,579,890.19 | 100,403,634.36 |
| 研发费用 | 8,841,629.93 | 35,382,499.02 | 24,556,016.42 | 15,847,494.77 |
| 财务费用 | 120,597,711.58 | 1,003,582,658.57 | 848,737,804.53 | 681,977,080.26 |
| 其中:利息费用 | 200,966,479.42 | 966,483,908.4 | 789,557,432.44 | 562,609,305.09 |
| 其中:利息收入 | 108,593,327.8 | 305,959,406.75 | 204,194,495.61 | 116,912,335.74 |
| 加:公允价值变动收益 | 14,071,689.51 | 181,951,396.17 | 609,950,158.47 | 711,099,722.44 |
| 加:投资收益 | 287,900,135.98 | 2,424,107,638.38 | 1,699,731,374.36 | 814,886,828.64 |
| 资产处置收益 | - | 37,174,152.62 | 42,143,757.93 | 14,802,099.09 |
| 资产减值损失(新) | -2,742,136.49 | -81,623,217.39 | -117,216,355 | -162,628,982.29 |
| 信用减值损失(新) | 497,238.16 | -25,991,565.49 | -436,299.39 | -3,123,374.66 |
| 其他收益 | 1,165,705.73 | 103,923,774.67 | 91,600,622.21 | 53,298,522.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 602,827,896.52 | 2,775,689,634.31 | 1,872,883,419.75 | 1,211,281,829.12 |
| 加:营业外收入 | 1,467,779.82 | 4,044,841.14 | 9,462,487.57 | 8,028,666.06 |
| 减:营业外支出 | - | 1,129,998.96 | 1,002,747.53 | 1,002,747.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 604,295,676.34 | 2,778,604,476.49 | 1,881,343,159.79 | 1,218,307,747.65 |
| 减:所得税费用 | 33,429,364.76 | 540,356,242.67 | 164,488,636.54 | 111,871,950.53 |
| 六、净利润 | 570,866,311.58 | 2,238,248,233.82 | 1,716,854,523.25 | 1,106,435,797.12 |
| 持续经营净利润 | 570,866,311.58 | 2,238,248,233.82 | 1,716,854,523.25 | 1,106,435,797.12 |
| 归属于母公司股东的净利润 | 570,866,311.58 | 2,238,248,233.82 | 1,716,854,523.25 | 1,106,435,797.12 |
| (一)基本每股收益 | 0.12 | 0.46 | 0.35 | 0.23 |
| (二)稀释每股收益 | 0.12 | 0.46 | 0.35 | 0.23 |
| 八、其他综合收益 | -33,855,431.59 | 141,802,438.41 | -207,534,767.16 | 66,046,040.98 |
| 归属于母公司股东的其他综合收益 | -33,855,431.59 | 141,802,438.41 | -207,534,767.16 | 66,046,040.98 |
| 九、综合收益总额 | 537,010,879.99 | 2,380,050,672.23 | 1,509,319,756.09 | 1,172,481,838.1 |
| 归属于母公司股东的综合收益总额 | 537,010,879.99 | 2,380,050,672.23 | 1,509,319,756.09 | 1,172,481,838.1 |
| 公告日期 | 2025-04-25 | 2025-03-27 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |