紫金矿业
(601899)
| 流通市值：3755.64亿 | | | 总市值：4809.76亿 |
| 流通股本：205.56亿 | | | 总股本：263.26亿 |
| 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 | 74,776,621,392 | 293,403,242,878 | 225,007,761,249 | 150,333,695,834 |
| 营业收入 | 74,776,621,392 | 293,403,242,878 | 225,007,761,249 | 150,333,695,834 |
| 二、营业总成本 | 66,684,474,020 | 264,998,989,338 | 203,709,355,217 | 136,628,072,823 |
| 营业成本 | 62,359,925,099 | 247,024,066,519 | 190,900,579,733 | 128,308,837,185 |
| 税金及附加 | 1,228,799,838 | 4,850,142,201 | 3,471,024,568 | 2,230,243,014 |
| 销售费用 | 179,293,816 | 766,391,252 | 543,596,097 | 342,305,147 |
| 管理费用 | 1,787,281,449 | 7,522,988,740 | 5,405,816,075 | 3,542,239,775 |
| 研发费用 | 326,095,990 | 1,566,908,894 | 1,130,096,766 | 733,163,941 |
| 财务费用 | 803,077,828 | 3,268,491,732 | 2,258,241,978 | 1,471,283,761 |
| 其中:利息费用 | 1,212,379,356 | 4,923,443,575 | 3,603,834,484 | 2,388,896,660 |
| 其中:利息收入 | 562,959,053 | 1,942,652,632 | 1,388,845,804 | 892,545,563 |
| 加:公允价值变动收益 | 61,736,768 | -18,623,744 | 17,563,586 | 176,090,399 |
| 加:投资收益 | 790,727,752 | 3,490,901,336 | 2,555,875,740 | 1,503,255,518 |
| 资产处置收益 | -6,591,809 | 37,310,469 | 18,487,376 | 9,907,039 |
| 资产减值损失(新) | 18,906,207 | -385,330,847 | -36,719,289 | -11,222,785 |
| 信用减值损失(新) | -1,327,909 | -133,716,566 | 94,412,244 | 83,148,158 |
| 其他收益 | 125,305,833 | 541,738,816 | 373,370,596 | 276,060,748 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,080,904,214 | 31,936,533,004 | 24,321,396,285 | 15,742,862,088 |
| 加:营业外收入 | 28,282,510 | 120,048,593 | 74,931,827 | 41,107,054 |
| 减:营业外支出 | 280,831,210 | 769,110,228 | 456,530,806 | 238,929,495 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,828,355,514 | 31,287,471,369 | 23,939,797,306 | 15,545,039,647 |
| 减:所得税费用 | 1,179,477,406 | 4,747,871,900 | 3,867,729,198 | 2,712,011,103 |
| 六、净利润 | 7,648,878,108 | 26,539,599,469 | 20,072,068,108 | 12,833,028,544 |
| 持续经营净利润 | 7,648,878,108 | 26,539,599,469 | 20,072,068,108 | 12,833,028,544 |
| 归属于母公司股东的净利润 | 6,260,843,273 | 21,119,419,571 | 16,164,921,291 | 10,302,151,544 |
| 少数股东损益 | 1,388,034,835 | 5,420,179,898 | 3,907,146,817 | 2,530,877,000 |
| (一)基本每股收益 | 0.24 | 0.8 | 0.62 | 0.39 |
| (二)稀释每股收益 | 0.24 | 0.8 | 0.62 | 0.39 |
| 八、其他综合收益 | 2,838,082,212 | 4,254,887,343 | 3,355,198,520 | 5,230,391,232 |
| 归属于母公司股东的其他综合收益 | 2,790,931,680 | 3,870,604,979 | 3,100,183,479 | 4,736,369,767 |
| 九、综合收益总额 | 10,486,960,320 | 30,794,486,812 | 23,427,266,628 | 18,063,419,776 |
| 归属于母公司股东的综合收益总额 | 9,051,774,953 | 24,990,024,550 | 19,265,104,770 | 15,038,521,311 |
| 归属于少数股东的综合收益总额 | 1,435,185,367 | 5,804,462,262 | 4,162,161,858 | 3,024,898,465 |
| 公告日期 | 2024-04-23 | 2024-03-23 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |