锡业股份
(000960)
| 流通市值：250.98亿 | | | 总市值：250.98亿 |
| 流通股本：16.46亿 | | | 总股本：16.46亿 |
| 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 | 29,212,892,756.01 | 18,775,055,872.58 | 8,399,442,096.28 | 42,359,256,548.28 |
| 营业收入 | 29,212,892,756.01 | 18,775,055,872.58 | 8,399,442,096.28 | 42,359,256,548.28 |
| 二、营业总成本 | 27,479,521,605.24 | 17,581,446,081.6 | 8,003,825,368.43 | 40,657,310,413.96 |
| 营业成本 | 25,815,815,518.32 | 16,535,415,946.34 | 7,459,117,400.68 | 38,482,075,396.7 |
| 税金及附加 | 347,743,907.49 | 220,807,230.8 | 100,864,511.91 | 373,215,866.26 |
| 销售费用 | 50,271,839.58 | 28,877,027.02 | 15,121,063.3 | 82,037,689.19 |
| 管理费用 | 728,513,244.47 | 455,508,470.37 | 259,049,046.5 | 1,036,115,587.56 |
| 研发费用 | 273,948,872.89 | 162,826,105.65 | 68,936,794.82 | 245,476,771.5 |
| 财务费用 | 263,228,222.49 | 178,011,301.42 | 100,736,551.22 | 438,389,102.75 |
| 其中:利息费用 | 277,471,788.12 | 198,054,620.39 | 102,094,630.57 | 478,669,239.22 |
| 其中:利息收入 | 18,069,809.77 | 11,757,043.3 | 5,324,998.1 | 28,132,877.57 |
| 加:公允价值变动收益 | 3,020,540 | 1,314,936.43 | -5,126,305 | 6,301,080.46 |
| 加:投资收益 | 28,249,990.64 | -160,566.67 | 864,113.11 | 121,830,184.55 |
| 资产处置收益 | 50,482.24 | 50,482.24 | 50,482.24 | 463,416.16 |
| 资产减值损失(新) | -10,600,289.32 | -3,262,000.38 | -1,370,511.8 | 16,808,353.21 |
| 信用减值损失(新) | 27,021,922.18 | 4,965,733.12 | 5,381,473.11 | -73,998,369.55 |
| 其他收益 | 92,079,625.51 | 58,277,501.68 | 35,999,890.47 | 79,070,392.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,873,193,422.02 | 1,254,795,877.4 | 431,415,869.98 | 1,852,421,191.47 |
| 加:营业外收入 | 12,579,181.5 | 6,375,944.99 | 2,464,550.02 | 16,950,055.43 |
| 减:营业外支出 | 259,680,194.49 | 248,954,308.02 | 875,826.44 | 124,167,393.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,626,092,409.03 | 1,012,217,514.37 | 433,004,593.56 | 1,745,203,853.33 |
| 减:所得税费用 | 278,489,675.29 | 166,619,779.99 | 86,239,679.31 | 218,774,585.82 |
| 六、净利润 | 1,347,602,733.74 | 845,597,734.38 | 346,764,914.25 | 1,526,429,267.51 |
| 持续经营净利润 | 1,347,602,733.74 | 845,597,734.38 | 346,764,914.25 | 1,526,429,267.51 |
| 归属于母公司股东的净利润 | 1,283,405,204.11 | 799,848,083.77 | 326,255,352.66 | 1,408,362,320.49 |
| 少数股东损益 | 64,197,529.63 | 45,749,650.61 | 20,509,561.59 | 118,066,947.02 |
| (一)基本每股收益 | 0.76 | 0.48 | 0.2 | 0.86 |
| (二)稀释每股收益 | 0.76 | 0.48 | 0.2 | 0.86 |
| 八、其他综合收益 | 7,336,116.89 | -29,152,206.14 | -38,717,122.08 | 178,954,999.38 |
| 归属于母公司股东的其他综合收益 | 9,820,255.62 | -27,619,155.52 | -38,889,993.5 | 179,094,378.17 |
| 九、综合收益总额 | 1,354,938,850.63 | 816,445,528.24 | 308,047,792.17 | 1,705,384,266.89 |
| 归属于母公司股东的综合收益总额 | 1,293,225,459.73 | 772,228,928.25 | 287,365,359.16 | 1,587,456,698.66 |
| 归属于少数股东的综合收益总额 | 61,713,390.9 | 44,216,599.99 | 20,682,433.01 | 117,927,568.23 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |