紫金矿业
(601899)
| 流通市值：3338.46亿 | | | 总市值：4316.20亿 |
| 流通股本：205.57亿 | | | 总股本：265.78亿 |
| 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 | 230,396,480,019 | 150,416,514,457 | 74,776,621,392 | 293,403,242,878 |
| 营业收入 | 230,396,480,019 | 150,416,514,457 | 74,776,621,392 | 293,403,242,878 |
| 二、营业总成本 | 198,666,621,948 | 130,150,376,045 | 66,684,474,020 | 264,998,989,338 |
| 营业成本 | 185,396,466,695 | 121,607,748,070 | 62,359,925,099 | 247,024,066,519 |
| 税金及附加 | 4,193,992,390 | 2,709,505,033 | 1,228,799,838 | 4,850,142,201 |
| 销售费用 | 522,650,777 | 343,937,362 | 179,293,816 | 766,391,252 |
| 管理费用 | 5,145,847,431 | 3,424,310,598 | 1,787,281,449 | 7,522,988,740 |
| 研发费用 | 1,152,587,032 | 708,157,968 | 326,095,990 | 1,566,908,894 |
| 财务费用 | 2,255,077,623 | 1,356,717,014 | 803,077,828 | 3,268,491,732 |
| 其中:利息费用 | 3,609,426,705 | 2,491,258,965 | 1,212,379,356 | 4,923,443,575 |
| 其中:利息收入 | 1,884,235,261 | 1,231,787,402 | 562,959,053 | 1,942,652,632 |
| 加:公允价值变动收益 | 1,008,179,511 | -579,347,644 | 61,736,768 | -18,623,744 |
| 加:投资收益 | 2,849,177,583 | 2,030,442,080 | 790,727,752 | 3,490,901,336 |
| 资产处置收益 | 5,829,358 | -10,405,468 | -6,591,809 | 37,310,469 |
| 资产减值损失(新) | -117,841,586 | -9,067,362 | 18,906,207 | -385,330,847 |
| 信用减值损失(新) | -6,329,083 | 13,045,158 | -1,327,909 | -133,716,566 |
| 其他收益 | 378,969,436 | 273,259,898 | 125,305,833 | 541,738,816 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,847,843,290 | 21,984,065,074 | 9,080,904,214 | 31,936,533,004 |
| 加:营业外收入 | 75,156,031 | 45,797,409 | 28,282,510 | 120,048,593 |
| 减:营业外支出 | 597,828,032 | 442,172,958 | 280,831,210 | 769,110,228 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,325,171,289 | 21,587,689,525 | 8,828,355,514 | 31,287,471,369 |
| 减:所得税费用 | 5,646,814,278 | 3,111,908,112 | 1,179,477,406 | 4,747,871,900 |
| 六、净利润 | 29,678,357,011 | 18,475,781,413 | 7,648,878,108 | 26,539,599,469 |
| 持续经营净利润 | 29,678,357,011 | 18,475,781,413 | 7,648,878,108 | 26,539,599,469 |
| 归属于母公司股东的净利润 | 24,357,458,921 | 15,084,385,658 | 6,260,843,273 | 21,119,419,571 |
| 少数股东损益 | 5,320,898,090 | 3,391,395,755 | 1,388,034,835 | 5,420,179,898 |
| (一)基本每股收益 | 0.92 | 0.57 | 0.24 | 0.8 |
| (二)稀释每股收益 | 0.92 | 0.57 | 0.24 | 0.8 |
| 八、其他综合收益 | 4,804,101,976 | 3,943,401,262 | 2,838,082,212 | 4,254,887,343 |
| 归属于母公司股东的其他综合收益 | 4,925,204,361 | 3,851,905,193 | 2,790,931,680 | 3,870,604,979 |
| 九、综合收益总额 | 34,482,458,987 | 22,419,182,675 | 10,486,960,320 | 30,794,486,812 |
| 归属于母公司股东的综合收益总额 | 29,282,663,282 | 18,936,290,851 | 9,051,774,953 | 24,990,024,550 |
| 归属于少数股东的综合收益总额 | 5,199,795,705 | 3,482,891,824 | 1,435,185,367 | 5,804,462,262 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-23 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |