紫金矿业
(601899)
| 流通市值：4097.00亿 | | | 总市值：5288.94亿 |
| 流通股本：205.88亿 | | | 总股本：265.78亿 |
| 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 | 78,928,282,916 | 303,639,957,153 | 230,396,480,019 | 150,416,514,457 |
| 营业收入 | 78,928,282,916 | 303,639,957,153 | 230,396,480,019 | 150,416,514,457 |
| 二、营业总成本 | 65,877,495,253 | 259,673,085,295 | 198,666,621,948 | 130,150,376,045 |
| 营业成本 | 60,864,779,361 | 241,776,168,937 | 185,396,466,695 | 121,607,748,070 |
| 税金及附加 | 1,773,866,866 | 5,818,762,976 | 4,193,992,390 | 2,709,505,033 |
| 销售费用 | 187,370,817 | 737,709,965 | 522,650,777 | 343,937,362 |
| 管理费用 | 2,166,797,086 | 7,728,809,892 | 5,145,847,431 | 3,424,310,598 |
| 研发费用 | 328,202,089 | 1,582,329,420 | 1,152,587,032 | 708,157,968 |
| 财务费用 | 556,479,034 | 2,029,304,105 | 2,255,077,623 | 1,356,717,014 |
| 其中:利息费用 | 940,459,457 | 4,548,705,755 | 3,609,426,705 | 2,491,258,965 |
| 其中:利息收入 | 524,677,651 | 2,575,832,002 | 1,884,235,261 | 1,231,787,402 |
| 加:公允价值变动收益 | 477,999,396 | 948,447,567 | 1,008,179,511 | -579,347,644 |
| 加:投资收益 | 1,527,054,817 | 4,020,138,083 | 2,849,177,583 | 2,030,442,080 |
| 资产处置收益 | -10,259,240 | 27,348,123 | 5,829,358 | -10,405,468 |
| 资产减值损失(新) | -21,859,327 | -727,191,774 | -117,841,586 | -9,067,362 |
| 信用减值损失(新) | -22,888,978 | -25,463,499 | -6,329,083 | 13,045,158 |
| 其他收益 | 140,444,960 | 616,494,825 | 378,969,436 | 273,259,898 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,141,279,291 | 48,826,645,183 | 35,847,843,290 | 21,984,065,074 |
| 加:营业外收入 | 15,707,599 | 141,067,113 | 75,156,031 | 45,797,409 |
| 减:营业外支出 | 469,056,289 | 889,987,142 | 597,828,032 | 442,172,958 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,687,930,601 | 48,077,725,154 | 35,325,171,289 | 21,587,689,525 |
| 减:所得税费用 | 2,223,313,979 | 8,684,860,973 | 5,646,814,278 | 3,111,908,112 |
| 六、净利润 | 12,464,616,622 | 39,392,864,181 | 29,678,357,011 | 18,475,781,413 |
| 持续经营净利润 | 12,464,616,622 | 39,392,864,181 | 29,678,357,011 | 18,475,781,413 |
| 归属于母公司股东的净利润 | 10,166,777,095 | 32,050,602,437 | 24,357,458,921 | 15,084,385,658 |
| 少数股东损益 | 2,297,839,527 | 7,342,261,744 | 5,320,898,090 | 3,391,395,755 |
| (一)基本每股收益 | 0.38 | 1.21 | 0.92 | 0.57 |
| (二)稀释每股收益 | 0.38 | 1.2 | 0.92 | 0.57 |
| 八、其他综合收益 | -4,326,286,120 | 3,465,836,467 | 4,804,101,976 | 3,943,401,262 |
| 归属于母公司股东的其他综合收益 | -4,194,042,460 | 3,274,683,987 | 4,925,204,361 | 3,851,905,193 |
| 九、综合收益总额 | 8,138,330,502 | 42,858,700,648 | 34,482,458,987 | 22,419,182,675 |
| 归属于母公司股东的综合收益总额 | 5,972,734,635 | 35,325,286,424 | 29,282,663,282 | 18,936,290,851 |
| 归属于少数股东的综合收益总额 | 2,165,595,867 | 7,533,414,224 | 5,199,795,705 | 3,482,891,824 |
| 公告日期 | 2025-04-12 | 2025-03-22 | 2024-10-19 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |