紫金矿业 (02899.HK)

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利润表(紫金矿业)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 230,396,480,019.00150,416,514,457.0074,776,621,392.00293,403,242,878.00225,007,761,249.00150,333,695,834.0074,944,985,235.00270,328,998,459.00204,191,144,709.00132,457,528,131.0064,770,745,546.00
销售成本(元) -185,396,466,695.00-121,607,748,070.00-62,359,925,099.00-247,024,066,519.00-190,900,579,733.00-128,308,837,185.00-63,306,576,041.00-227,784,282,577.00-172,340,563,806.00-109,760,564,908.00-53,553,499,831.00
毛利计算(元) 45,000,013,324.0028,808,766,387.0012,416,696,293.0046,379,176,359.0034,107,181,516.0022,024,858,649.0011,638,409,194.0042,544,715,882.0031,850,580,903.0022,696,963,223.0011,217,245,715.00
其他收入(元) 3,303,303,050.002,349,499,387.00944,316,095.004,152,688,745.003,021,741,749.001,820,423,320.00711,824,815.003,467,174,028.003,519,909,487.002,379,702,716.00852,507,955.00
销售及分销成本(元) -522,650,777.00-343,937,362.00-179,293,816.00-766,391,252.00-543,596,097.00-342,305,147.00-161,633,740.00-619,893,797.00-491,469,603.00-305,276,848.00-146,309,120.00
行政开支(元) -5,145,847,431.00-3,424,310,598.00-1,787,281,449.00-7,522,988,740.00-5,405,816,075.00-3,542,239,775.00-1,788,294,679.00-6,264,990,220.00-4,409,191,033.00-2,889,607,515.00-1,443,885,059.00
研发费用(元) -1,152,587,032.00-708,157,968.00-326,095,990.00-1,566,908,894.00-1,130,096,766.00-733,163,941.00-327,510,911.00-1,231,551,616.00-799,381,761.00-442,992,950.00-176,802,866.00
其他支出(元) -597,828,032.00-442,172,958.00-280,831,210.00-769,110,228.00-456,530,806.00-238,929,495.00-116,901,235.00-1,061,146,651.00-329,625,507.00-180,577,342.00-85,791,327.00
资产减值损失(元) -124,170,669.003,977,796.0017,578,298.00-519,047,413.0057,692,955.0071,925,373.00999,730.00-408,121,731.00-36,076,137.00-112,921,268.0014,214,340.00
重估盈余(元) 1,008,179,511.00-579,347,644.0061,736,768.00-18,623,744.00-176,090,399.0083,629,845.00-255,492,467.00-488,342,615.00-11,717,190.00-48,244,908.00
出售资产之溢利(元) 5,829,358.00-10,405,468.00-6,591,809.0037,310,469.0018,487,376.009,907,039.00-1,742,198.00-5,217,763.0028,390,130.0030,052,526.0024,428,259.00
经营溢利计算(元) 41,774,241,302.0025,653,911,572.0010,860,233,180.0039,406,105,302.0029,669,063,852.0019,246,566,422.0010,038,780,821.0036,165,475,665.0028,844,793,864.0021,163,625,352.0010,207,362,989.00
财务成本(元) -2,255,077,623.00-1,356,717,014.00-803,077,828.00-3,268,491,732.00-2,258,241,978.00-1,471,283,761.00-807,913,901.00-1,904,994,525.00-892,299,182.00-517,855,039.00-338,468,833.00
影响税前利润的其他项目(元) -4,193,992,390.00-2,709,505,033.00-1,228,799,838.00-4,850,142,201.00-3,471,024,568.00-2,230,243,014.00-1,121,073,190.00-4,267,630,167.00-3,075,786,690.00-2,075,926,332.00-957,905,843.00
税前利润(元) 35,325,171,289.0021,587,689,525.008,828,355,514.0031,287,471,369.0023,939,797,306.0015,545,039,647.008,109,793,730.0029,992,850,973.0024,876,707,992.0018,569,843,981.008,910,988,313.00
所得税(元) -5,646,814,278.00-3,111,908,112.00-1,179,477,406.00-4,747,871,900.00-3,867,729,198.00-2,712,011,103.00-1,232,909,141.00-5,225,640,850.00-4,188,799,254.00-3,139,417,145.00-1,495,723,010.00
净利润(元) 29,678,357,011.0018,475,781,413.007,648,878,108.0026,539,599,469.0020,072,068,108.0012,833,028,544.006,876,884,589.0024,767,210,123.0020,687,908,738.0015,430,426,836.007,415,265,303.00
 本公司拥有人应占净利润(元) 24,357,458,921.0015,084,385,658.006,260,843,273.0021,119,419,571.0016,164,921,291.0010,302,151,544.005,441,834,217.0020,042,045,977.0016,667,124,548.0012,630,033,097.006,123,805,269.00
 非控股权益应占净利润(元) 5,320,898,090.003,391,395,755.001,388,034,835.005,420,179,898.003,907,146,817.002,530,877,000.001,435,050,372.004,725,164,146.004,020,784,190.002,800,393,739.001,291,460,034.00
每股收益
 基本每股收益(元) 0.920.570.240.800.620.390.210.760.640.480.23
 稀释每股收益(元) 0.920.570.240.800.620.390.210.760.640.480.23
其他全面收益(元) 4,804,101,976.003,943,401,262.002,838,082,212.004,254,887,343.003,355,198,520.005,230,391,232.001,358,216,601.003,629,316,354.002,253,980,223.00-830,312,285.001,300,499,947.00
全面收益总额(元) 34,482,458,987.0022,419,182,675.0010,486,960,320.0030,794,486,812.0023,427,266,628.0018,063,419,776.008,235,101,190.0028,396,526,477.0022,941,888,961.0014,600,114,551.008,715,765,250.00
 本公司拥有人应占全面收益总额(元) 29,282,663,282.0018,936,290,851.009,051,774,953.0024,990,024,550.0019,265,104,770.0015,038,521,311.006,805,069,640.0022,893,968,085.0018,426,113,074.0011,578,124,933.007,427,549,240.00
 非控股权益应占全面收益总额(元) 5,199,795,705.003,482,891,824.001,435,185,367.005,804,462,262.004,162,161,858.003,024,898,465.001,430,031,550.005,502,558,392.004,515,775,887.003,021,989,618.001,288,216,010.00
公告日期 2024-10-182024-09-272024-04-222024-04-252023-10-272023-09-282023-04-272023-04-282022-10-212022-09-232022-04-11
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