华锡有色
(600301)
| 流通市值：50.39亿 | | | 总市值：115.76亿 |
| 流通股本：2.75亿 | | | 总股本：6.33亿 |
| 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 | 3,415,456,710.58 | 2,254,025,530.13 | 963,570,309.19 | 2,923,562,143.49 |
| 营业收入 | 3,415,456,710.58 | 2,254,025,530.13 | 963,570,309.19 | 2,923,562,143.49 |
| 二、营业总成本 | 2,398,576,965.79 | 1,622,476,141.55 | 706,572,719.97 | 2,255,889,020.93 |
| 营业成本 | 2,008,149,771.52 | 1,376,662,446.93 | 604,890,129.81 | 1,810,070,458 |
| 税金及附加 | 116,803,980.21 | 72,339,686.75 | 30,099,202.79 | 106,852,957 |
| 销售费用 | 3,932,138.07 | 4,535,048.56 | 2,183,883.58 | 8,204,630.81 |
| 管理费用 | 195,844,795.57 | 121,342,841.88 | 53,496,948.46 | 206,420,981.88 |
| 研发费用 | 44,253,145.75 | 28,619,809.83 | 4,694,623.13 | 52,425,072.54 |
| 财务费用 | 29,593,134.67 | 18,976,307.6 | 11,207,932.2 | 71,914,920.7 |
| 其中:利息费用 | 35,146,176.5 | 24,572,337.72 | 14,414,565.27 | 86,048,812.99 |
| 其中:利息收入 | 7,617,921.87 | 5,850,335.77 | 3,351,569.8 | 14,945,321.2 |
| 加:公允价值变动收益 | -1,112,960 | -1,092,400 | - | - |
| 加:投资收益 | -4,361.12 | -271.05 | - | - |
| 资产处置收益 | 91,941.27 | 103,054.86 | - | 1,391,815.39 |
| 资产减值损失(新) | -6,559,993.23 | -7,550,823.96 | -3,853,751.3 | -9,118,866.4 |
| 信用减值损失(新) | 396,565.52 | 2,888,845.84 | -793,824.87 | -2,325,878.41 |
| 其他收益 | 3,874,942.88 | 1,530,223.51 | 1,153,526.6 | 6,416,542.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,013,565,880.11 | 627,428,017.78 | 253,503,539.65 | 664,036,735.73 |
| 加:营业外收入 | 816,439.3 | 662,797.56 | 435,487.4 | 2,784,411.83 |
| 减:营业外支出 | 6,044,347.76 | 5,696,283.54 | 1,799,436.48 | 3,171,253.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,008,337,971.65 | 622,394,531.8 | 252,139,590.57 | 663,649,893.71 |
| 减:所得税费用 | 153,306,386.74 | 94,224,757.44 | 38,101,641.19 | 101,709,568.55 |
| 六、净利润 | 855,031,584.91 | 528,169,774.36 | 214,037,949.38 | 561,940,325.16 |
| 持续经营净利润 | 855,031,584.91 | 528,169,774.36 | 214,037,949.38 | 561,940,325.16 |
| 归属于母公司股东的净利润 | 540,385,261.63 | 348,767,400.93 | 125,294,402.25 | 313,522,241.3 |
| 少数股东损益 | 314,646,323.28 | 179,402,373.43 | 88,743,547.13 | 248,418,083.86 |
| (一)基本每股收益 | 0.85 | 0.55 | 0.2 | 0.51 |
| (二)稀释每股收益 | 0.85 | 0.55 | 0.2 | 0.51 |
| 九、综合收益总额 | 855,031,584.91 | 528,169,774.36 | 214,037,949.38 | 561,940,325.16 |
| 归属于母公司股东的综合收益总额 | 540,385,261.63 | 348,767,400.93 | 125,294,402.25 | 313,522,241.3 |
| 归属于少数股东的综合收益总额 | 314,646,323.28 | 179,402,373.43 | 88,743,547.13 | 248,418,083.86 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |