中材国际
(600970)
| 流通市值：222.52亿 | | | 总市值：334.52亿 |
| 流通股本：17.58亿 | | | 总股本：26.42亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,287,841,906.11 | 45,798,844,176.43 | 31,509,695,097.38 | 20,549,314,848.1 |
| 营业收入 | 10,287,841,906.11 | 45,798,844,176.43 | 31,509,695,097.38 | 20,549,314,848.1 |
| 二、营业总成本 | 9,483,558,361.68 | 41,937,885,531.83 | 28,897,855,074.3 | 18,834,586,488.86 |
| 营业成本 | 8,283,467,770.5 | 36,900,385,162.97 | 25,642,907,206.42 | 16,777,647,955.92 |
| 税金及附加 | 44,409,951.22 | 220,715,045.2 | 148,749,794.61 | 92,817,999.81 |
| 销售费用 | 134,892,742.08 | 557,961,844.59 | 365,712,280.38 | 255,468,920.76 |
| 管理费用 | 460,896,003.97 | 2,164,890,446.94 | 1,315,838,025.54 | 865,523,067.55 |
| 研发费用 | 322,287,739.73 | 1,841,543,645.92 | 1,276,092,755.98 | 778,259,265.96 |
| 财务费用 | 237,604,154.18 | 252,389,386.21 | 148,555,011.37 | 64,869,278.86 |
| 其中:利息费用 | 61,581,733.73 | 295,148,845.07 | 200,605,646.44 | 111,188,545.01 |
| 其中:利息收入 | 67,303,092.53 | 333,021,434.06 | 211,077,937.7 | 125,667,162.98 |
| 加:公允价值变动收益 | -25,886,203.4 | 78,387,258.49 | -78,134,688.22 | -32,902,340.76 |
| 加:投资收益 | 780,022.85 | -32,569,702.51 | -33,177,872.02 | 17,476,596.06 |
| 资产处置收益 | 2,419,188.71 | 15,947,475.17 | 3,418,087.04 | 1,182,116.26 |
| 资产减值损失(新) | -10,957,378.65 | -218,018,117.51 | -40,101,896.46 | -38,215,680.49 |
| 信用减值损失(新) | 10,107,658.49 | -272,987,394.54 | -96,439,240.56 | -82,753,087.95 |
| 其他收益 | 18,367,482.72 | 180,054,142.31 | 69,485,750.31 | 44,090,404.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 799,114,315.15 | 3,611,772,306.01 | 2,436,890,163.17 | 1,623,606,366.98 |
| 加:营业外收入 | 15,991,043.5 | 118,057,348.15 | 96,591,461.66 | 84,126,290.25 |
| 减:营业外支出 | 6,549,067.69 | 32,290,060.59 | 23,329,068.81 | 13,161,189.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 808,556,290.96 | 3,697,539,593.57 | 2,510,152,556.02 | 1,694,571,468.12 |
| 减:所得税费用 | 130,979,824.29 | 511,419,959.29 | 343,293,314.68 | 222,365,073.49 |
| 六、净利润 | 677,576,466.67 | 3,186,119,634.28 | 2,166,859,241.34 | 1,472,206,394.63 |
| 持续经营净利润 | 677,576,466.67 | 3,186,119,634.28 | 2,166,859,241.34 | 1,472,206,394.63 |
| 归属于母公司股东的净利润 | 636,393,596.21 | 2,915,811,638.72 | 2,001,836,285.33 | 1,368,101,573.32 |
| 少数股东损益 | 41,182,870.46 | 270,307,995.56 | 165,022,956.01 | 104,104,821.31 |
| (一)基本每股收益 | 0.25 | 1.12 | 0.77 | 0.52 |
| (二)稀释每股收益 | 0.24 | 1.12 | 0.77 | 0.52 |
| 八、其他综合收益 | -60,762,036.05 | -8,241,184.5 | -50,565,458.19 | -28,924,012.07 |
| 归属于母公司股东的其他综合收益 | -52,670,582.62 | -16,790,574.08 | -49,919,967.09 | -36,130,885.48 |
| 九、综合收益总额 | 616,814,430.62 | 3,177,878,449.78 | 2,116,293,783.15 | 1,443,282,382.56 |
| 归属于母公司股东的综合收益总额 | 583,723,013.59 | 2,899,021,064.64 | 1,951,916,318.24 | 1,331,970,687.84 |
| 归属于少数股东的综合收益总额 | 33,091,417.03 | 278,857,385.14 | 164,377,464.91 | 111,311,694.72 |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-26 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |