锡业股份
(000960)
| 流通市值：359.61亿 | | | 总市值：359.61亿 |
| 流通股本：16.46亿 | | | 总股本：16.46亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,093,129,716.86 | 9,728,527,580.71 | 41,972,668,606.98 | 29,212,892,756.01 |
| 营业收入 | 21,093,129,716.86 | 9,728,527,580.71 | 41,972,668,606.98 | 29,212,892,756.01 |
| 二、营业总成本 | 19,444,343,624.97 | 9,112,125,342.26 | 39,960,785,438.43 | 27,479,521,605.24 |
| 营业成本 | 18,490,489,931.59 | 8,609,975,297.63 | 37,947,122,852.93 | 25,815,815,518.32 |
| 税金及附加 | 222,341,737.94 | 112,751,688.93 | 452,380,077 | 347,743,907.49 |
| 销售费用 | 24,066,515.54 | 12,338,962.12 | 60,791,824.06 | 50,271,839.58 |
| 管理费用 | 421,888,189.8 | 251,651,655.94 | 810,590,827.82 | 728,513,244.47 |
| 研发费用 | 181,028,187.47 | 75,223,303.24 | 397,478,568.2 | 273,948,872.89 |
| 财务费用 | 104,529,062.63 | 50,184,434.4 | 292,421,288.42 | 263,228,222.49 |
| 其中:利息费用 | 120,014,969.53 | 58,892,937.69 | 332,569,626.3 | 277,471,788.12 |
| 其中:利息收入 | 14,688,712.04 | 7,290,585.29 | 24,289,858.01 | 18,069,809.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,275,751.13 | -6,225,425 | -3,599,295.48 | 3,020,540 |
| 加:投资收益 | 11,057,831.61 | -5,962,564.84 | 192,059,176.55 | 28,249,990.64 |
| 资产处置收益 | - | - | 50,482.24 | 50,482.24 |
| 资产减值损失(新) | -21,708,831.49 | -24,004,842.48 | -166,843,453.71 | -10,600,289.32 |
| 信用减值损失(新) | -28,879,387.19 | - | -53,500,796.47 | 27,021,922.18 |
| 其他收益 | 52,557,317.8 | 25,610,447.15 | 117,863,290.39 | 92,079,625.51 |
| 四、营业利润 | 1,659,537,271.49 | 605,819,853.28 | 2,097,912,572.07 | 1,873,193,422.02 |
| 加:营业外收入 | 5,990,352.03 | 2,602,009.52 | 26,409,514.78 | 12,579,181.5 |
| 减:营业外支出 | 320,853,825.14 | 8,769.77 | 289,239,977.37 | 259,680,194.49 |
| 五、利润总额 | 1,344,673,798.38 | 608,413,093.03 | 1,835,082,109.48 | 1,626,092,409.03 |
| 减:所得税费用 | 216,913,181.87 | 100,774,812.26 | 264,710,929.67 | 278,489,675.29 |
| 六、净利润 | 1,127,760,616.51 | 507,638,280.77 | 1,570,371,179.81 | 1,347,602,733.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,127,760,616.51 | 507,638,280.77 | 1,570,371,179.81 | 1,347,602,733.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,061,882,842.15 | 499,447,974.95 | 1,444,234,046.25 | 1,283,405,204.11 |
| 少数股东损益 | 65,877,774.36 | 8,190,305.82 | 126,137,133.56 | 64,197,529.63 |
| 扣除非经常损益后的净利润 | 1,303,437,371.46 | 493,650,923.27 | 1,942,756,533.33 | 1,449,976,416.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.29 | 0.85 | 0.76 |
| (二)稀释每股收益 | 0.63 | 0.29 | 0.85 | 0.76 |
| 八、其他综合收益 | -31,615,987.64 | -258,888,020.77 | 66,162,592.89 | 7,336,116.89 |
| 归属于母公司股东的其他综合收益 | -32,765,288.33 | -260,523,301.81 | 65,846,094.51 | 9,820,255.62 |
| 九、综合收益总额 | 1,096,144,628.87 | 248,750,260 | 1,636,533,772.7 | 1,354,938,850.63 |
| 归属于母公司股东的综合收益总额 | 1,029,117,553.82 | 238,924,673.14 | 1,510,080,140.76 | 1,293,225,459.73 |
| 归属于少数股东的综合收益总额 | 67,027,075.05 | 9,825,586.86 | 126,453,631.94 | 61,713,390.9 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-03 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |