中钨高新
(000657)
| 流通市值：130.09亿 | | | 总市值：145.67亿 |
| 流通股本：12.47亿 | | | 总股本：13.97亿 |
| 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 | 10,228,655,732.03 | 6,806,853,226.3 | 2,966,775,863.67 | 12,735,999,818.25 |
| 营业收入 | 10,228,655,732.03 | 6,806,853,226.3 | 2,966,775,863.67 | 12,735,999,818.25 |
| 二、营业总成本 | 9,990,082,425.1 | 6,624,918,230.94 | 2,898,852,025.54 | 12,233,527,335.9 |
| 营业成本 | 8,708,778,635.67 | 5,791,800,521.92 | 2,546,661,581.59 | 10,587,715,017.58 |
| 税金及附加 | 61,556,768.24 | 39,524,008.02 | 16,215,679.81 | 78,900,291.12 |
| 销售费用 | 318,484,284.76 | 204,054,612.76 | 87,928,053.86 | 407,555,471.66 |
| 管理费用 | 421,033,597.84 | 280,501,425.75 | 115,293,980.7 | 593,018,858.93 |
| 研发费用 | 412,652,578.89 | 269,834,419.56 | 111,051,361.16 | 516,958,483.58 |
| 财务费用 | 67,576,559.7 | 39,203,242.93 | 21,701,368.42 | 49,379,213.03 |
| 其中:利息费用 | 70,890,091.02 | 45,919,396.13 | 20,782,397.35 | 94,640,159.11 |
| 其中:利息收入 | 4,708,612.27 | 3,297,619.71 | 1,771,754.91 | 5,726,882.48 |
| 加:公允价值变动收益 | 2,354,770.97 | -1,877,374.65 | -2,037,619.38 | 1,916,622.57 |
| 加:投资收益 | -6,318,472.22 | -4,877,041.13 | -3,029,650.32 | -50,062,479.14 |
| 资产处置收益 | 30,081.67 | 111,381.33 | 33,272.73 | 114,614,747.66 |
| 资产减值损失(新) | -30,846,878.84 | -17,066,649 | -5,217,021.29 | -52,452,717.28 |
| 信用减值损失(新) | -17,070,864.4 | -13,927,001.24 | -6,807,118.64 | -8,771,352.12 |
| 其他收益 | 86,627,608.16 | 56,456,241.51 | 32,555,392.28 | 129,644,308.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 273,349,552.27 | 200,754,552.18 | 83,421,093.51 | 637,361,612.86 |
| 加:营业外收入 | 21,843,612.58 | 11,099,917.91 | 7,982,105.69 | 21,875,500.42 |
| 减:营业外支出 | 1,469,576.66 | 1,617,971.99 | 492,606.21 | 1,949,171.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 293,723,588.19 | 210,236,498.1 | 90,910,592.99 | 657,287,941.89 |
| 减:所得税费用 | 31,276,634.73 | 29,006,064.24 | 10,651,231.92 | 70,515,458.76 |
| 六、净利润 | 262,446,953.46 | 181,230,433.86 | 80,259,361.07 | 586,772,483.13 |
| 持续经营净利润 | 262,446,953.46 | 181,230,433.86 | 80,259,361.07 | 586,772,483.13 |
| 归属于母公司股东的净利润 | 206,156,886.04 | 146,962,926.1 | 63,853,250.83 | 484,569,928.21 |
| 少数股东损益 | 56,290,067.42 | 34,267,507.76 | 16,406,110.24 | 102,202,554.92 |
| (一)基本每股收益 | 0.15 | 0.11 | 0.05 | 0.35 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.05 | 0.35 |
| 八、其他综合收益 | 12,740,744.15 | 1,440,067.29 | 29,712.47 | 19,306,233.24 |
| 归属于母公司股东的其他综合收益 | 13,540,173.43 | 2,550,370.9 | 26,464.9 | 17,434,106.81 |
| 九、综合收益总额 | 275,187,697.61 | 182,670,501.15 | 80,289,073.54 | 606,078,716.37 |
| 归属于母公司股东的综合收益总额 | 219,697,059.47 | 149,513,297 | 63,879,715.73 | 502,004,035.02 |
| 归属于少数股东的综合收益总额 | 55,490,638.14 | 33,157,204.15 | 16,409,357.81 | 104,074,681.35 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |