中国巨石
(600176)
| 流通市值：482.38亿 | | | 总市值：482.38亿 |
| 流通股本：40.03亿 | | | 总股本：40.03亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,875,802,391.8 | 11,425,481,365.74 | 7,829,543,672.37 | 3,671,172,468.58 |
| 营业收入 | 14,875,802,391.8 | 11,425,481,365.74 | 7,829,543,672.37 | 3,671,172,468.58 |
| 二、营业总成本 | 12,558,102,239.3 | 9,413,890,555.37 | 6,313,761,087.27 | 3,053,365,326.69 |
| 营业成本 | 10,710,222,075.86 | 8,150,309,147.85 | 5,530,479,599.15 | 2,572,827,647.64 |
| 税金及附加 | 221,616,942.44 | 142,890,676.3 | 103,837,451.96 | 47,601,533.28 |
| 销售费用 | 172,508,741.22 | 129,787,354.24 | 81,321,134.11 | 38,259,431.61 |
| 管理费用 | 702,853,064.5 | 498,008,959.29 | 331,509,791.03 | 165,059,321.98 |
| 研发费用 | 519,365,367.39 | 408,404,803.93 | 283,378,818.16 | 149,243,706.55 |
| 财务费用 | 231,536,047.89 | 84,489,613.76 | -16,765,707.14 | 80,373,685.63 |
| 其中:利息费用 | 383,531,878.6 | 263,420,656.38 | 163,036,180.64 | 70,444,145.61 |
| 其中:利息收入 | 143,312,392.11 | 105,264,438.47 | 66,672,214.77 | 29,138,778.33 |
| 加:公允价值变动收益 | 13,796,958.62 | -22,160,096.59 | 9,541,328.51 | 13,405,752.69 |
| 加:投资收益 | 209,261,376.72 | 159,047,999.96 | 141,896,954.97 | -17,926,514.16 |
| 资产处置收益 | 935,050,584.53 | 855,397,884.43 | 670,524,788.12 | 442,904,573.66 |
| 资产减值损失(新) | -4,781,411.7 | - | - | - |
| 信用减值损失(新) | -17,442,255.62 | -5,698,224.14 | -3,295,436.03 | - |
| 其他收益 | 322,278,465.2 | 258,871,085.59 | 165,398,983.45 | 77,569,672.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,775,863,870.25 | 3,257,049,459.62 | 2,499,849,204.12 | 1,133,760,626.82 |
| 加:营业外收入 | 26,816,261.65 | 15,096,761.75 | 4,492,092.39 | 701,124.98 |
| 减:营业外支出 | 94,901,467.88 | 21,236,755.39 | 23,860,808.16 | 4,583,946.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,707,778,664.02 | 3,250,909,465.98 | 2,480,480,488.35 | 1,129,877,805.77 |
| 减:所得税费用 | 550,467,489.97 | 477,785,229.72 | 344,182,680.35 | 179,833,722.91 |
| 六、净利润 | 3,157,311,174.05 | 2,773,124,236.26 | 2,136,297,808 | 950,044,082.86 |
| 持续经营净利润 | 3,157,311,174.05 | 2,773,124,236.26 | 2,136,297,808 | 950,044,082.86 |
| 归属于母公司股东的净利润 | 3,044,441,957.13 | 2,673,913,732.91 | 2,063,034,636.57 | 921,110,923.14 |
| 少数股东损益 | 112,869,216.92 | 99,210,503.35 | 73,263,171.43 | 28,933,159.72 |
| (一)基本每股收益 | 0.76 | 0.67 | 0.52 | 0.23 |
| (二)稀释每股收益 | 0.76 | 0.67 | 0.52 | 0.23 |
| 八、其他综合收益 | 106,231,313.36 | 180,929,215.29 | 226,583,967.98 | -74,841,926.1 |
| 归属于母公司股东的其他综合收益 | 85,525,621.75 | 143,968,344.4 | 180,234,256.04 | -58,629,904.56 |
| 九、综合收益总额 | 3,263,542,487.41 | 2,954,053,451.55 | 2,362,881,775.98 | 875,202,156.76 |
| 归属于母公司股东的综合收益总额 | 3,129,967,578.88 | 2,817,882,077.31 | 2,243,268,892.61 | 862,481,018.58 |
| 归属于少数股东的综合收益总额 | 133,574,908.53 | 136,171,374.24 | 119,612,883.37 | 12,721,138.18 |
| 公告日期 | 2024-03-20 | 2023-10-24 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | | | |