寒锐钴业
(300618)
| 流通市值：96.78亿 | | | 总市值：109.98亿 |
| 流通股本：2.71亿 | | | 总股本：3.08亿 |
| 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 | 4,181,210,672.84 | 2,559,524,990.93 | 1,310,599,233.87 | 4,788,752,338.57 |
| 营业收入 | 4,181,210,672.84 | 2,559,524,990.93 | 1,310,599,233.87 | 4,788,752,338.57 |
| 二、营业总成本 | 3,885,409,192.21 | 2,401,321,208.58 | 1,221,880,515.31 | 4,488,892,679.08 |
| 营业成本 | 3,482,976,542.72 | 2,128,768,451.92 | 1,093,408,779.46 | 4,023,557,276.91 |
| 税金及附加 | 117,036,195.64 | 75,111,974.51 | 36,925,732.56 | 172,601,345.89 |
| 销售费用 | 16,983,678.23 | 11,963,238.33 | 5,635,403.18 | 17,484,762.39 |
| 管理费用 | 164,498,030.74 | 114,053,617.15 | 49,576,037.25 | 181,615,441.19 |
| 研发费用 | 56,845,557.54 | 39,092,195.07 | 19,283,111.2 | 75,714,274.78 |
| 财务费用 | 47,069,187.34 | 32,331,731.6 | 17,051,451.66 | 17,919,577.92 |
| 其中:利息费用 | 37,893,437.19 | 23,402,153.13 | 9,983,450.06 | 40,323,797.36 |
| 其中:利息收入 | 13,891,791.78 | 8,845,900.52 | 2,829,166.78 | 39,701,743.12 |
| 加:公允价值变动收益 | -45,698,103.27 | -64,051,124.16 | -42,875,973.05 | -83,347,637.48 |
| 加:投资收益 | 13,785,727.67 | 2,027,778.77 | 940,546.62 | 9,314,455.38 |
| 资产处置收益 | -898.79 | - | - | 98,644.68 |
| 资产减值损失(新) | -20,031,557.23 | -7,798,955.86 | 2,013,337.97 | -63,513,627.91 |
| 信用减值损失(新) | -5,141,028.76 | -3,211,148.82 | -2,229,670.19 | -5,102,804.43 |
| 其他收益 | 8,841,479.52 | 5,888,472.69 | 4,176,524.04 | 13,034,651.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 247,557,099.77 | 91,058,804.97 | 50,743,483.95 | 170,343,340.87 |
| 加:营业外收入 | 133,922.05 | 101,670.65 | 95,886.74 | 1,278,499.78 |
| 减:营业外支出 | 6,369,974.22 | 4,819,229.03 | 3,601,326.3 | 6,882,736.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 241,321,047.6 | 86,341,246.59 | 47,238,044.39 | 164,739,104.41 |
| 减:所得税费用 | 53,710,777.84 | 15,433,660.89 | 7,163,737.75 | 9,352,181.78 |
| 六、净利润 | 187,610,269.76 | 70,907,585.7 | 40,074,306.64 | 155,386,922.63 |
| 持续经营净利润 | 187,610,269.76 | 70,907,585.7 | 40,074,306.64 | 156,479,507.84 |
| 终止经营净利润 | - | - | - | -1,092,585.21 |
| 归属于母公司股东的净利润 | 167,165,304.66 | 62,707,532.67 | 30,663,376.35 | 138,239,712.26 |
| 少数股东损益 | 20,444,965.1 | 8,200,053.03 | 9,410,930.29 | 17,147,210.37 |
| (一)基本每股收益 | 0.54 | 0.2 | 0.1 | 0.45 |
| (二)稀释每股收益 | 0.54 | 0.2 | 0.1 | 0.45 |
| 八、其他综合收益 | -4,909,075.9 | 46,201,048.61 | 15,369,520.68 | 39,830,408.83 |
| 归属于母公司股东的其他综合收益 | -4,128,729.95 | 45,121,597.65 | 15,258,231.81 | 40,542,352.54 |
| 九、综合收益总额 | 182,701,193.86 | 117,108,634.31 | 55,443,827.32 | 195,217,331.46 |
| 归属于母公司股东的综合收益总额 | 163,036,574.71 | 107,829,130.32 | 45,921,608.16 | 178,782,064.8 |
| 归属于少数股东的综合收益总额 | 19,664,619.15 | 9,279,503.99 | 9,522,219.16 | 16,435,266.66 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |