鄂尔多斯
(600295)
| 流通市值：181.16亿 | | | 总市值：256.65亿 |
| 流通股本：19.76亿 | | | 总股本：27.99亿 |
| 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 | 20,167,945,726.95 | 13,410,675,032.21 | 6,700,908,686.25 | 30,553,630,272.86 |
| 营业收入 | 20,167,945,726.95 | 13,410,675,032.21 | 6,700,908,686.25 | 30,553,630,272.86 |
| 二、营业总成本 | 18,519,477,406.53 | 12,509,057,016.73 | 6,416,405,076.65 | 26,980,352,170.54 |
| 营业成本 | 16,128,912,211.39 | 10,906,000,317.75 | 5,629,840,429.76 | 23,639,031,903.17 |
| 税金及附加 | 554,655,787.12 | 348,149,220.84 | 160,329,899.49 | 700,108,304.49 |
| 销售费用 | 957,587,353.45 | 676,778,594.19 | 345,394,309.2 | 1,264,436,883.95 |
| 管理费用 | 620,768,957.99 | 429,375,420.92 | 236,162,651.95 | 1,052,251,917.63 |
| 研发费用 | 189,566,413.82 | 110,175,987.12 | 30,563,499.98 | 182,842,629.79 |
| 财务费用 | 67,986,682.76 | 38,577,475.91 | 14,114,286.27 | 141,680,531.51 |
| 其中:利息费用 | 135,840,385.69 | 88,682,055.96 | 72,446,206.83 | 209,347,915.79 |
| 其中:利息收入 | 90,659,996.6 | 58,580,807.3 | 28,474,324.76 | 111,635,228.9 |
| 加:公允价值变动收益 | -44,201,744.9 | -25,312,263.9 | -12,999,051.5 | -56,745,770.14 |
| 加:投资收益 | 849,081,988.31 | 597,493,642.31 | 262,046,275.98 | 1,125,854,526.26 |
| 资产处置收益 | 5,114,440.1 | 3,277,426.96 | 1,841,231.55 | 15,212,736.37 |
| 资产减值损失(新) | -180,498,353.59 | -118,563,722.84 | -58,254,009.31 | -246,786,642.66 |
| 信用减值损失(新) | 17,320,533.84 | 15,218,633.6 | 2,909,446.81 | 2,343,758.33 |
| 其他收益 | 221,470,928.62 | 119,761,319.42 | 41,950,372.18 | 174,445,371.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,516,756,112.8 | 1,493,493,051.03 | 521,997,875.31 | 4,587,602,082.47 |
| 加:营业外收入 | 8,894,697.89 | 5,339,005.37 | 1,497,330.08 | 27,401,848.37 |
| 减:营业外支出 | 277,344,681.71 | 179,468,831.36 | 42,496,397.83 | 438,082,551.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,248,306,128.98 | 1,319,363,225.04 | 480,998,807.56 | 4,176,921,378.87 |
| 减:所得税费用 | 228,381,704.79 | 121,185,022.98 | 83,841,693.25 | 437,263,724.99 |
| 六、净利润 | 2,019,924,424.19 | 1,198,178,202.06 | 397,157,114.31 | 3,739,657,653.88 |
| 持续经营净利润 | 2,019,924,424.19 | 1,198,178,202.06 | 397,157,114.31 | 3,739,657,653.88 |
| 归属于母公司股东的净利润 | 1,721,092,821.95 | 1,006,957,544.78 | 346,585,130.24 | 2,903,681,828.5 |
| 少数股东损益 | 298,831,602.24 | 191,220,657.28 | 50,571,984.07 | 835,975,825.38 |
| (一)基本每股收益 | 0.61 | 0.36 | 0.12 | 1.04 |
| (二)稀释每股收益 | 0.61 | 0.36 | 0.12 | 1.04 |
| 八、其他综合收益 | -1,079,645.52 | -1,704,092.57 | -1,653,238.09 | 260,069.24 |
| 归属于母公司股东的其他综合收益 | -517,963.07 | -1,124,263.74 | -1,086,613.46 | 895,878.08 |
| 九、综合收益总额 | 2,018,844,778.67 | 1,196,474,109.49 | 395,503,876.22 | 3,739,917,723.12 |
| 归属于母公司股东的综合收益总额 | 1,720,574,858.88 | 1,005,833,281.04 | 345,498,516.78 | 2,904,577,706.58 |
| 归属于少数股东的综合收益总额 | 298,269,919.79 | 190,640,828.45 | 50,005,359.44 | 835,340,016.54 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |