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紫金矿业

(601899)

  

流通市值:3457.57亿  总市值:4428.03亿
流通股本:205.56亿   总股本:263.26亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入293,403,242,878225,007,761,249150,333,695,83474,944,985,235
营业收入293,403,242,878225,007,761,249150,333,695,83474,944,985,235
二、营业总成本264,998,989,338203,709,355,217136,628,072,82367,513,002,462
营业成本247,024,066,519190,900,579,733128,308,837,18563,306,576,041
税金及附加4,850,142,2013,471,024,5682,230,243,0141,121,073,190
销售费用766,391,252543,596,097342,305,147161,633,740
管理费用7,522,988,7405,405,816,0753,542,239,7751,788,294,679
研发费用1,566,908,8941,130,096,766733,163,941327,510,911
财务费用3,268,491,7322,258,241,9781,471,283,761807,913,901
其中:利息费用4,923,443,5753,603,834,4842,388,896,6601,139,077,513
其中:利息收入1,942,652,6321,388,845,804892,545,563421,017,847
加:公允价值变动收益-18,623,74417,563,586176,090,39983,629,845
加:投资收益3,490,901,3362,555,875,7401,503,255,518534,222,605
资产处置收益37,310,46918,487,3769,907,039-1,742,198
资产减值损失(新)-385,330,847-36,719,289-11,222,785-1,408,757
信用减值损失(新)-133,716,56694,412,24483,148,1582,408,487
其他收益541,738,816373,370,596276,060,748154,331,357
营业利润平衡项目0000
四、营业利润31,936,533,00424,321,396,28515,742,862,0888,203,424,112
加:营业外收入120,048,59374,931,82741,107,05423,270,853
减:营业外支出769,110,228456,530,806238,929,495116,901,235
利润总额平衡项目0000
五、利润总额31,287,471,36923,939,797,30615,545,039,6478,109,793,730
减:所得税费用4,747,871,9003,867,729,1982,712,011,1031,232,909,141
六、净利润26,539,599,46920,072,068,10812,833,028,5446,876,884,589
持续经营净利润26,539,599,46920,072,068,10812,833,028,5446,876,884,589
归属于母公司股东的净利润21,119,419,57116,164,921,29110,302,151,5445,441,834,217
少数股东损益5,420,179,8983,907,146,8172,530,877,0001,435,050,372
(一)基本每股收益0.80.620.390.21
(二)稀释每股收益0.80.620.390.21
八、其他综合收益4,254,887,3433,355,198,5205,230,391,2321,358,216,601
归属于母公司股东的其他综合收益3,870,604,9793,100,183,4794,736,369,7671,363,235,423
九、综合收益总额30,794,486,81223,427,266,62818,063,419,7768,235,101,190
归属于母公司股东的综合收益总额24,990,024,55019,265,104,77015,038,521,3116,805,069,640
归属于少数股东的综合收益总额5,804,462,2624,162,161,8583,024,898,4651,430,031,550
公告日期2024-03-232023-10-282023-08-262023-04-28
审计意见(境内)标准无保留意见
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