淮北矿业
(600985)
| 流通市值：357.40亿 | | | 总市值：357.40亿 |
| 流通股本：26.93亿 | | | 总股本：26.93亿 |
| 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 | 65,874,987,763.13 | 56,785,931,751.93 | 37,316,335,883.06 | 17,362,960,008.32 |
| 营业收入 | 65,735,199,078.9 | 56,668,894,450.53 | 37,235,822,268.37 | 17,322,019,673.31 |
| 利息收入 | 139,788,684.23 | 117,037,301.4 | 80,513,614.69 | 40,940,335.01 |
| 二、营业总成本 | 60,500,202,246.63 | 52,254,045,046.87 | 34,137,986,718.59 | 15,587,280,630.29 |
| 营业成本 | 53,711,878,253.12 | 46,708,136,109.8 | 30,537,243,524.83 | 14,078,832,401.01 |
| 利息支出 | 17,836,012.74 | 13,072,371.24 | 5,012,907.62 | 2,395,196.94 |
| 手续费及佣金支出 | 282,971.87 | 227,642 | 196,291.68 | 135,668.02 |
| 税金及附加 | 862,660,132.96 | 616,345,804.69 | 417,668,316.86 | 206,988,273.63 |
| 销售费用 | 197,990,500.11 | 170,392,262.76 | 115,309,826.7 | 53,598,093.69 |
| 管理费用 | 3,284,823,070.51 | 2,699,535,391.82 | 1,818,575,088.32 | 782,746,492.73 |
| 研发费用 | 1,933,388,048.67 | 1,639,697,851.42 | 960,987,395.12 | 329,229,770.47 |
| 财务费用 | 491,343,256.65 | 406,637,613.14 | 282,993,367.46 | 133,354,733.8 |
| 其中:利息费用 | 520,231,091.63 | 327,626,130.49 | 230,819,065.19 | 130,646,244.98 |
| 其中:利息收入 | 38,990,892.4 | 3,222,078.28 | 2,470,770.18 | 1,409,864.21 |
| 加:公允价值变动收益 | -3,061,420.48 | -1,077,910.13 | 1,087,490.17 | 11,825,067.36 |
| 加:投资收益 | 164,936,978.81 | 142,541,398.26 | 101,528,262.64 | 32,030,498.52 |
| 资产处置收益 | 12,056,473.17 | 10,980,418.91 | -252,559.19 | -740,610.25 |
| 资产减值损失(新) | -128,061,744.77 | -5,060,415.18 | -5,060,861.15 | 2,773,391.4 |
| 信用减值损失(新) | -313,898,003.38 | -24,747,264.69 | -27,870,643.89 | -1,085,234.68 |
| 其他收益 | 363,290,887.75 | 109,224,389.34 | 78,340,979.88 | 42,718,589.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,470,048,687.6 | 4,763,747,321.57 | 3,326,121,832.93 | 1,863,201,079.62 |
| 加:营业外收入 | 58,740,087.59 | 36,439,889.59 | 26,469,621.23 | 12,016,586.66 |
| 减:营业外支出 | 120,733,297.6 | 101,950,672.09 | 58,932,395.22 | 23,863,313.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,408,055,477.59 | 4,698,236,539.07 | 3,293,659,058.94 | 1,851,354,353.03 |
| 减:所得税费用 | 931,926,188.58 | 737,307,135.77 | 522,563,249.48 | 272,044,363.7 |
| 六、净利润 | 4,476,129,289.01 | 3,960,929,403.3 | 2,771,095,809.46 | 1,579,309,989.33 |
| 持续经营净利润 | 4,476,129,289.01 | 3,960,929,403.3 | 2,771,095,809.46 | 1,579,309,989.33 |
| 归属于母公司股东的净利润 | 4,855,430,589.18 | 4,139,229,732.33 | 2,935,271,226.65 | 1,589,742,321.64 |
| 少数股东损益 | -379,301,300.17 | -178,300,329.03 | -164,175,417.19 | -10,432,332.31 |
| (一)基本每股收益 | 1.84 | 1.58 | 1.13 | 0.64 |
| (二)稀释每股收益 | 1.81 | 1.54 | 1.09 | 0.59 |
| 八、其他综合收益 | -44,516,519.86 | - | - | - |
| 归属于母公司股东的其他综合收益 | -44,516,519.86 | - | - | - |
| 九、综合收益总额 | 4,431,612,769.15 | 3,960,929,403.3 | 2,771,095,809.46 | 1,579,309,989.33 |
| 归属于母公司股东的综合收益总额 | 4,810,914,069.32 | 4,139,229,732.33 | 2,935,271,226.65 | 1,589,742,321.64 |
| 归属于少数股东的综合收益总额 | -379,301,300.17 | -178,300,329.03 | -164,175,417.19 | -10,432,332.31 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |