兴业银锡
(000426)
| 流通市值：224.22亿 | | | 总市值：246.00亿 |
| 流通股本：16.75亿 | | | 总股本：18.37亿 |
| 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 | 3,296,441,885.93 | 2,198,268,777.07 | 764,280,800.45 | 3,706,005,008.22 |
| 营业收入 | 3,296,441,885.93 | 2,198,268,777.07 | 764,280,800.45 | 3,706,005,008.22 |
| 二、营业总成本 | 1,754,805,933.35 | 1,151,987,480.81 | 495,062,603.49 | 2,503,368,268.23 |
| 营业成本 | 1,176,601,916.26 | 777,496,314.34 | 336,971,104.4 | 1,746,399,994.53 |
| 税金及附加 | 191,818,721.05 | 131,454,736.21 | 41,997,553.44 | 217,605,786.3 |
| 销售费用 | 2,886,973.74 | 2,079,690.13 | 1,330,076.21 | 3,260,887.96 |
| 管理费用 | 232,360,629.29 | 146,504,205.15 | 71,105,294.71 | 317,226,916.1 |
| 研发费用 | 60,902,918.55 | 31,857,164.34 | 9,851,897.65 | 81,506,372.72 |
| 财务费用 | 90,234,774.46 | 62,595,370.64 | 33,806,677.08 | 137,368,310.62 |
| 其中:利息费用 | 88,007,591.87 | 59,280,106.9 | 29,653,456.86 | 136,456,456.65 |
| 其中:利息收入 | 2,172,822.01 | 1,130,801.5 | 480,686.47 | 3,151,488.64 |
| 加:公允价值变动收益 | 1,620,000 | 118,500 | 1,620,000 | -1,620,000 |
| 加:投资收益 | -7,959,573.85 | -9,420,086.97 | -3,027,566.81 | -18,348,410.63 |
| 资产处置收益 | 590,741.89 | 95,473.91 | 64,011.24 | 314,549.33 |
| 资产减值损失(新) | 10,822.76 | 12,000.62 | - | -38,048,890.92 |
| 信用减值损失(新) | -13,861,356.84 | 233,958.5 | -71,131.43 | -8,704,687.34 |
| 其他收益 | 1,069,628.27 | 623,265.92 | 283,431.2 | 1,918,928.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,523,106,214.81 | 1,037,944,408.24 | 268,086,941.16 | 1,138,148,229.15 |
| 加:营业外收入 | 68,729.35 | 39,577.35 | 17,677 | 931,690.06 |
| 减:营业外支出 | 13,162,146.31 | 12,250,965.68 | 2,412,246.99 | 67,271,028.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,510,012,797.85 | 1,025,733,019.91 | 265,692,371.17 | 1,071,808,890.4 |
| 减:所得税费用 | 229,888,983.14 | 155,878,157.22 | 40,851,465.48 | 118,477,421.39 |
| 六、净利润 | 1,280,123,814.71 | 869,854,862.69 | 224,840,905.69 | 953,331,469.01 |
| 持续经营净利润 | 1,280,123,814.71 | 869,854,862.69 | 224,840,905.69 | 953,331,469.01 |
| 归属于母公司股东的净利润 | 1,299,841,971.09 | 883,413,041.24 | 229,351,084.27 | 969,344,844.83 |
| 少数股东损益 | -19,718,156.38 | -13,558,178.55 | -4,510,178.58 | -16,013,375.82 |
| (一)基本每股收益 | 0.71 | 0.48 | 0.12 | 0.53 |
| (二)稀释每股收益 | 0.71 | 0.48 | 0.12 | 0.53 |
| 八、其他综合收益 | -1,357,256.68 | -22,821,318.7 | -6,105,797.02 | -14,937,357.8 |
| 归属于母公司股东的其他综合收益 | -1,357,256.68 | -22,821,318.7 | -6,105,797.02 | -14,937,357.8 |
| 九、综合收益总额 | 1,278,766,558.03 | 847,033,543.99 | 218,735,108.67 | 938,394,111.21 |
| 归属于母公司股东的综合收益总额 | 1,298,484,714.41 | 860,591,722.54 | 223,245,287.25 | 954,407,487.03 |
| 归属于少数股东的综合收益总额 | -19,718,156.38 | -13,558,178.55 | -4,510,178.58 | -16,013,375.82 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |