五矿发展
(600058)
| 流通市值：79.21亿 | | | 总市值：79.21亿 |
| 流通股本：10.72亿 | | | 总股本：10.72亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 67,235,833,078.2 | 51,385,942,451.08 | 34,674,335,232.32 | 14,475,860,382.15 |
| 营业收入 | 67,235,833,078.2 | 51,385,942,451.08 | 34,674,335,232.32 | 14,475,860,382.15 |
| 二、营业总成本 | 66,716,229,002.84 | 51,098,387,744.35 | 34,459,380,291.35 | 14,404,776,788.23 |
| 营业成本 | 65,042,497,789.57 | 49,954,475,502.41 | 33,703,826,852.73 | 14,055,928,009.17 |
| 税金及附加 | 137,063,895.65 | 95,931,159.57 | 62,475,908.79 | 27,428,023.44 |
| 销售费用 | 65,880,701.44 | 51,233,927.02 | 35,322,747.16 | 20,429,551.28 |
| 管理费用 | 1,152,699,114.44 | 764,207,543.3 | 476,013,865.72 | 215,105,976.62 |
| 研发费用 | 13,722,081.03 | 12,998,494.81 | 7,132,601.66 | 3,723,527.34 |
| 财务费用 | 304,365,420.71 | 219,541,117.24 | 174,608,315.29 | 82,161,700.38 |
| 其中:利息费用 | 239,344,594.97 | 186,200,454.05 | 130,836,054.41 | 45,712,348.09 |
| 其中:利息收入 | 32,914,720.68 | 19,500,310.52 | 12,905,984.79 | 6,685,548.44 |
| 加:公允价值变动收益 | 66,409,471.83 | 74,371,386.93 | 51,429,366.57 | 27,586,249.81 |
| 加:投资收益 | -295,978,778.83 | -210,875,985.41 | -148,514,591.96 | -53,051,805.42 |
| 资产处置收益 | 25,063,205.94 | 16,369,913.15 | 16,323,690.72 | 16,324,371.85 |
| 资产减值损失(新) | -386,383,729.55 | -269,526,657.76 | -212,847,590.8 | -211,223,783.4 |
| 信用减值损失(新) | 75,610,108.92 | 73,100,759.06 | 13,944,843.28 | -47,339,393.78 |
| 其他收益 | 284,323,907.11 | 223,139,666.22 | 148,056,935.06 | 54,860,906.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 288,648,260.78 | 194,133,788.92 | 83,347,593.84 | -141,759,860.78 |
| 加:营业外收入 | 47,541,940.83 | 25,436,431.98 | 15,708,715.12 | 6,708,316.84 |
| 减:营业外支出 | 16,691,650.42 | 15,727,876.2 | 11,811,500.13 | 629,763.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 319,498,551.19 | 203,842,344.7 | 87,244,808.83 | -135,681,307.4 |
| 减:所得税费用 | 181,784,884.72 | 57,198,164.01 | 29,182,806.2 | -27,938,788.1 |
| 六、净利润 | 137,713,666.47 | 146,644,180.69 | 58,062,002.63 | -107,742,519.3 |
| 持续经营净利润 | 137,713,666.47 | 146,644,180.69 | 58,062,002.63 | -107,742,519.3 |
| 归属于母公司股东的净利润 | 125,653,574.58 | 136,329,202.26 | 50,756,080.12 | -107,651,645.05 |
| 少数股东损益 | 12,060,091.89 | 10,314,978.43 | 7,305,922.51 | -90,874.25 |
| (一)基本每股收益 | 0.01 | 0.05 | -0.01 | -0.13 |
| (二)稀释每股收益 | 0.01 | 0.05 | -0.01 | -0.13 |
| 八、其他综合收益 | -22,777,269.88 | -19,123,228.44 | -6,902,105.75 | 2,628,482.15 |
| 归属于母公司股东的其他综合收益 | -22,777,269.88 | -19,123,228.44 | -6,902,105.75 | 2,628,482.15 |
| 九、综合收益总额 | 114,936,396.59 | 127,520,952.25 | 51,159,896.88 | -105,114,037.15 |
| 归属于母公司股东的综合收益总额 | 102,876,304.7 | 117,205,973.82 | 43,853,974.37 | -105,023,162.9 |
| 归属于少数股东的综合收益总额 | 12,060,091.89 | 10,314,978.43 | 7,305,922.51 | -90,874.25 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |