西部矿业
(601168)
| 流通市值：400.82亿 | | | 总市值：400.82亿 |
| 流通股本：23.83亿 | | | 总股本：23.83亿 |
| 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 | 36,725,264,915 | 24,977,279,448 | 10,973,912,763 | 42,748,116,165 |
| 营业收入 | 36,725,264,915 | 24,977,279,448 | 10,973,912,763 | 42,748,116,165 |
| 二、营业总成本 | 30,793,310,271 | 21,216,068,507 | 9,646,876,610 | 38,114,838,321 |
| 营业成本 | 28,487,932,575 | 19,718,280,876 | 8,947,451,371 | 35,035,996,021 |
| 税金及附加 | 700,376,159 | 436,570,554 | 192,252,586 | 739,462,676 |
| 销售费用 | 25,119,653 | 16,198,668 | 8,152,457 | 31,802,967 |
| 管理费用 | 625,213,166 | 400,326,507 | 192,665,529 | 911,043,945 |
| 研发费用 | 436,298,218 | 297,567,029 | 131,886,809 | 574,157,221 |
| 财务费用 | 518,370,500 | 347,124,873 | 174,467,858 | 822,375,491 |
| 其中:利息费用 | 508,835,211 | 340,374,509 | 172,400,100 | 702,653,702 |
| 其中:利息收入 | 15,958,297 | 10,142,483 | 6,439,803 | 31,143,063 |
| 加:公允价值变动收益 | -19,283,886 | 25,004,072 | -38,195,615 | 72,964,539 |
| 加:投资收益 | -246,172,395 | -241,297,242 | 57,733,220 | 321,970,262 |
| 资产处置收益 | 395,391 | -202,893 | - | 205,127 |
| 资产减值损失(新) | -229,941,708 | -232,649,666 | 6,167,761 | -54,790,712 |
| 信用减值损失(新) | -34,934,257 | -37,310,485 | -37,605,163 | 25,689,024 |
| 其他收益 | 47,995,886 | 32,928,732 | 9,490,770 | 86,138,084 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,450,013,675 | 3,307,683,459 | 1,324,627,126 | 5,085,454,168 |
| 加:营业外收入 | 37,405,531 | 29,705,496 | 20,384,560 | 22,227,407 |
| 减:营业外支出 | 180,726,170 | 178,961,449 | 2,411,536 | 388,416,609 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,306,693,036 | 3,158,427,506 | 1,342,600,150 | 4,719,264,966 |
| 减:所得税费用 | 659,579,841 | 410,219,356 | 154,247,340 | 485,984,975 |
| 六、净利润 | 4,647,113,195 | 2,748,208,150 | 1,188,352,810 | 4,233,279,991 |
| 持续经营净利润 | 4,647,113,195 | 2,748,208,150 | 1,188,352,810 | 4,233,279,991 |
| 归属于母公司股东的净利润 | 2,732,391,322 | 1,620,653,829 | 736,994,982 | 2,789,284,569 |
| 少数股东损益 | 1,914,721,873 | 1,127,554,321 | 451,357,828 | 1,443,995,422 |
| (一)基本每股收益 | 1.15 | 0.68 | 0.31 | 1.17 |
| (二)稀释每股收益 | 1.15 | 0.68 | 0.31 | 1.17 |
| 八、其他综合收益 | -1,249,215 | 3,318,024 | 2,806,764 | 6,375,514 |
| 归属于母公司股东的其他综合收益 | -1,249,215 | 3,318,024 | 2,806,764 | 6,407,002 |
| 九、综合收益总额 | 4,645,863,980 | 2,751,526,174 | 1,191,159,574 | 4,239,655,505 |
| 归属于母公司股东的综合收益总额 | 2,731,142,107 | 1,623,971,853 | 739,801,746 | 2,795,691,571 |
| 归属于少数股东的综合收益总额 | 1,914,721,873 | 1,127,554,321 | 451,357,828 | 1,443,963,934 |
| 公告日期 | 2024-10-19 | 2024-07-27 | 2024-04-20 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |