中信金属
(601061)
| 流通市值：42.40亿 | | | 总市值：414.54亿 |
| 流通股本：5.01亿 | | | 总股本：49.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,831,643,746.72 | 124,998,831,970.26 | 94,779,412,564.9 | 61,217,663,258.3 |
| 营业收入 | 26,831,643,746.72 | 124,998,831,970.26 | 94,779,412,564.9 | 61,217,663,258.3 |
| 二、营业总成本 | 26,788,074,348.34 | 123,773,394,007.48 | 94,326,214,127.62 | 61,055,695,696.57 |
| 营业成本 | 26,389,739,434.85 | 122,104,748,140.44 | 93,094,374,120.09 | 60,104,506,612.52 |
| 税金及附加 | 9,181,606.07 | 45,514,774.44 | 29,273,434.54 | 20,457,869.11 |
| 销售费用 | 59,084,231.36 | 213,289,033.33 | 152,799,717.53 | 100,843,103.56 |
| 管理费用 | 29,243,654.64 | 207,374,914.23 | 157,358,565.95 | 106,448,848.16 |
| 研发费用 | 1,394,892.65 | 28,417,239.67 | 24,725,004.6 | 15,013,684.74 |
| 财务费用 | 299,430,528.77 | 1,174,049,905.37 | 867,683,284.91 | 708,425,578.48 |
| 其中:利息费用 | 248,741,066.58 | 899,222,906.68 | 671,891,694.11 | 453,714,005.37 |
| 其中:利息收入 | 49,835,101.16 | 80,782,843.12 | 49,829,436.56 | 30,305,965.9 |
| 加:公允价值变动收益 | 359,205,100.68 | 228,326,028.43 | 474,946,371.45 | 629,176,441.73 |
| 加:投资收益 | 42,250,128.95 | 624,969,798.45 | 621,166,218.69 | 261,544,210.76 |
| 资产处置收益 | - | 27,817,102.36 | 18,488,350.73 | 18,488,350.73 |
| 资产减值损失(新) | -406,560,161.71 | 17,645,545.71 | -20,510,089.62 | -93,030,527.32 |
| 信用减值损失(新) | -4,524,325.12 | 26,071,484.21 | 21,661,344.97 | 20,626,975.08 |
| 其他收益 | 53,298,522.22 | 82,051,711.53 | 76,203,657.77 | 68,009,085.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,238,663.4 | 2,232,319,633.47 | 1,645,154,291.27 | 1,066,782,098.41 |
| 加:营业外收入 | 1,509,187.83 | 113,963,911.75 | 112,892,162.74 | 110,584,044.54 |
| 减:营业外支出 | 1,002,747.53 | 257,849.58 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 87,745,103.7 | 2,346,025,695.64 | 1,758,046,454.01 | 1,177,366,142.95 |
| 减:所得税费用 | -67,008,743.35 | 288,599,697.39 | 185,341,390.37 | 109,869,604.14 |
| 六、净利润 | 154,753,847.05 | 2,057,425,998.25 | 1,572,705,063.64 | 1,067,496,538.81 |
| 持续经营净利润 | 154,753,847.05 | 2,057,425,998.25 | 1,572,705,063.64 | 1,067,496,538.81 |
| 归属于母公司股东的净利润 | 154,753,847.05 | 2,057,425,998.25 | 1,572,705,063.64 | 1,067,496,538.81 |
| (一)基本每股收益 | 0.03 | 0.43 | 0.33 | 0.23 |
| (二)稀释每股收益 | 0.03 | 0.43 | 0.33 | 0.23 |
| 八、其他综合收益 | 114,782,054.02 | 165,466,005.91 | 358,515,063.66 | 465,037,023.04 |
| 归属于母公司股东的其他综合收益 | 114,782,054.02 | 165,466,005.91 | 358,515,063.66 | 465,037,023.04 |
| 九、综合收益总额 | 269,535,901.07 | 2,222,892,004.16 | 1,931,220,127.3 | 1,532,533,561.85 |
| 归属于母公司股东的综合收益总额 | 269,535,901.07 | 2,222,892,004.16 | 1,931,220,127.3 | 1,532,533,561.85 |
| 公告日期 | 2024-04-23 | 2024-03-27 | 2023-10-28 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |