洛阳钼业
(603993)
| 流通市值：1563.42亿 | | | 总市值：1911.53亿 |
| 流通股本：176.66亿 | | | 总股本：215.99亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 186,268,971,920.54 | 131,682,242,978.12 | 86,726,255,654.19 | 44,283,515,685.33 |
| 营业收入 | 186,268,971,920.54 | 131,682,242,978.12 | 86,726,255,654.19 | 44,283,515,685.33 |
| 二、营业总成本 | 177,115,447,407.4 | 128,632,364,674.79 | 86,609,335,260.17 | 43,915,532,712.1 |
| 营业成本 | 168,158,197,786.94 | 122,433,481,821.23 | 83,004,032,078.26 | 42,491,857,175.82 |
| 税金及附加 | 3,084,375,433.21 | 1,979,845,642.29 | 859,225,589.65 | 212,541,286.18 |
| 销售费用 | 155,415,623.44 | 124,730,816.81 | 58,006,794.63 | 18,718,441.09 |
| 管理费用 | 2,386,530,147.14 | 1,835,090,340.19 | 1,210,292,744.7 | 513,230,962.59 |
| 研发费用 | 327,085,170.7 | 220,173,380.96 | 107,688,998.44 | 36,135,887.54 |
| 财务费用 | 3,003,843,245.97 | 2,039,042,673.31 | 1,370,089,054.49 | 643,048,958.88 |
| 其中:利息费用 | 4,138,052,209.88 | 3,121,351,631.5 | 2,089,782,557.88 | 1,037,389,858.99 |
| 其中:利息收入 | 1,643,253,592.1 | 1,197,261,630.28 | 788,230,430.05 | 383,373,707.8 |
| 加:公允价值变动收益 | 1,680,503,555.45 | 1,792,858,185.4 | 1,263,729,679.44 | -170,224,794.42 |
| 加:投资收益 | 2,483,302,857.88 | 229,144,661.23 | 221,026,761.46 | 161,133,985.01 |
| 资产处置收益 | 2,834,594.73 | 9,306,737.92 | 8,146,048.15 | 32,433,509.71 |
| 资产减值损失(新) | -140,665,034.28 | -49,285,144.98 | -28,972,091.55 | -6,015,994.78 |
| 信用减值损失(新) | -3,664,369.4 | -11,241,792.96 | -822,985.71 | 632,473.39 |
| 其他收益 | 112,142,038.86 | 79,122,882.21 | 69,194,717.66 | 50,531,986.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,287,978,156.38 | 5,099,783,832.15 | 1,649,222,523.47 | 436,474,138.51 |
| 加:营业外收入 | 25,173,020.39 | 3,134,408.14 | 1,328,289.94 | 8,982,344.38 |
| 减:营业外支出 | 105,187,883.51 | 66,466,299 | 23,752,905.51 | 14,267,106.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,207,963,293.26 | 5,036,451,941.29 | 1,626,797,907.9 | 431,189,375.9 |
| 减:所得税费用 | 4,677,340,664.42 | 2,762,541,539.71 | 1,011,601,350.12 | 158,214,058.33 |
| 六、净利润 | 8,530,622,628.84 | 2,273,910,401.58 | 615,196,557.78 | 272,975,317.57 |
| 持续经营净利润 | 6,756,372,961.63 | 2,273,910,401.58 | 615,196,557.78 | 272,975,317.57 |
| 终止经营净利润 | 1,774,249,667.21 | - | - | - |
| 归属于母公司股东的净利润 | 8,249,711,872.51 | 2,443,115,073.41 | 703,144,213.69 | 317,121,315.82 |
| 少数股东损益 | 280,910,756.33 | -169,204,671.83 | -87,947,655.91 | -44,145,998.25 |
| (一)基本每股收益 | 0.38 | 0.11 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.38 | 0.11 | 0.03 | 0.02 |
| 八、其他综合收益 | 1,447,456,637.93 | 2,226,735,709.97 | 2,448,349,722.41 | -1,412,103,330.99 |
| 归属于母公司股东的其他综合收益 | 1,279,384,013.59 | 1,921,911,121.11 | 2,076,787,715.97 | -1,279,666,191.35 |
| 九、综合收益总额 | 9,978,079,266.77 | 4,500,646,111.55 | 3,063,546,280.19 | -1,139,128,013.42 |
| 归属于母公司股东的综合收益总额 | 9,529,095,886.1 | 4,365,026,194.52 | 2,779,931,929.66 | -962,544,875.53 |
| 归属于少数股东的综合收益总额 | 448,983,380.67 | 135,619,917.03 | 283,614,350.53 | -176,583,137.89 |
| 公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |