利润表（锡业股份）
| 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 |
| 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 |
| 一、营业总收入(元) | 29,212,892,756.01 | 18,775,055,872.58 | 8,399,442,096.28 | 42,359,256,548.28 | 33,657,964,284.79 | 22,832,097,593.13 | 11,120,939,959.77 |
| 营业收入(元) | 29,212,892,756.01 | 18,775,055,872.58 | 8,399,442,096.28 | 42,359,256,548.28 | 33,657,964,284.79 | 22,832,097,593.13 | 11,120,939,959.77 |
| 二、营业总成本(元) | 27,479,521,605.24 | 17,581,446,081.60 | 8,003,825,368.43 | 40,657,310,413.96 | 32,468,434,484.82 | 22,114,042,254.52 | 10,799,692,804.23 |
| 营业成本(元) | 25,815,815,518.32 | 16,535,415,946.34 | 7,459,117,400.68 | 38,482,075,396.70 | 30,873,568,491.78 | 21,100,808,060.46 | 10,268,800,271.64 |
| 研发费用(元) | 273,948,872.89 | 162,826,105.65 | 68,936,794.82 | 245,476,771.50 | 152,488,456.25 | 74,069,524.52 | 27,387,210.01 |
| 营业税金及附加(元) | 347,743,907.49 | 220,807,230.80 | 100,864,511.91 | 373,215,866.26 | 285,515,120.37 | 186,101,667.69 | 86,279,039.34 |
| 销售费用(元) | 50,271,839.58 | 28,877,027.02 | 15,121,063.30 | 82,037,689.19 | 72,557,972.76 | 45,902,338.87 | 24,434,352.70 |
| 管理费用(元) | 728,513,244.47 | 455,508,470.37 | 259,049,046.50 | 1,036,115,587.56 | 762,379,377.73 | 502,923,152.26 | 257,829,147.97 |
| 财务费用(元) | 263,228,222.49 | 178,011,301.42 | 100,736,551.22 | 438,389,102.75 | 321,925,065.93 | 204,237,510.72 | 134,962,782.57 |
| 其中：利息费用(元) | 277,471,788.12 | 198,054,620.39 | 102,094,630.57 | 478,669,239.22 | 372,486,560.19 | 255,471,555.32 | 133,460,903.85 |
| 其中：利息收入(元) | 18,069,809.77 | 11,757,043.30 | 5,324,998.10 | 28,132,877.57 | 21,317,563.16 | 15,537,480.63 | 7,090,600.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,020,540.00 | 1,314,936.43 | -5,126,305.00 | 6,301,080.46 | 4,190,524.41 | 4,782,781.51 | 2,793,135.00 |
| 加：投资收益(元) | 28,249,990.64 | -160,566.67 | 864,113.11 | 121,830,184.55 | 148,986,330.24 | 119,910,359.15 | -422,662.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 33,897,019.27 | 22,958,258.51 | 2,758,269.69 | 63,670,701.52 | 90,183,799.24 | 57,383,823.84 | 17,982,314.16 |
| 资产处置收益(元) | 50,482.24 | 50,482.24 | 50,482.24 | 463,416.16 | 463,416.16 | 463,416.16 | 402,416.60 |
| 资产减值损失(元) | -10,600,289.32 | -3,262,000.38 | -1,370,511.80 | 16,808,353.21 | -17,397,588.40 | -12,897,620.28 | 31,695.87 |
| 信用减值损失(元) | 27,021,922.18 | 4,965,733.12 | 5,381,473.11 | -73,998,369.55 | -532,708.93 | -2,074,844.11 | 14,861.47 |
| 其他收益(元) | 92,079,625.51 | 58,277,501.68 | 35,999,890.47 | 79,070,392.32 | 57,177,336.84 | 41,579,300.82 | 25,024,413.48 |
| 四、营业利润(元) | 1,873,193,422.02 | 1,254,795,877.40 | 431,415,869.98 | 1,852,421,191.47 | 1,382,417,110.29 | 869,818,731.86 | 349,091,015.10 |
| 加：营业外收入(元) | 12,579,181.50 | 6,375,944.99 | 2,464,550.02 | 16,950,055.43 | 13,036,200.20 | 8,392,782.12 | 4,862,887.68 |
| 减：营业外支出(元) | 259,680,194.49 | 248,954,308.02 | 875,826.44 | 124,167,393.57 | 4,666,514.74 | 1,549,486.13 | 174,674.06 |
| 五、利润总额(元) | 1,626,092,409.03 | 1,012,217,514.37 | 433,004,593.56 | 1,745,203,853.33 | 1,390,786,795.75 | 876,662,027.85 | 353,779,228.72 |
| 减：所得税费用(元) | 278,489,675.29 | 166,619,779.99 | 86,239,679.31 | 218,774,585.82 | 219,064,352.14 | 132,503,911.65 | 77,921,560.13 |
| 六、净利润(元) | 1,347,602,733.74 | 845,597,734.38 | 346,764,914.25 | 1,526,429,267.51 | 1,171,722,443.61 | 744,158,116.20 | 275,857,668.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,347,602,733.74 | 845,597,734.38 | 346,764,914.25 | 1,526,429,267.51 | 1,171,722,443.61 | 744,158,116.20 | 275,857,668.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,283,405,204.11 | 799,848,083.77 | 326,255,352.66 | 1,408,362,320.49 | 1,095,278,964.34 | 687,427,019.35 | 267,233,238.52 |
| 少数股东损益(元) | 64,197,529.63 | 45,749,650.61 | 20,509,561.59 | 118,066,947.02 | 76,443,479.27 | 56,731,096.85 | 8,624,430.07 |
| 扣除非经常性损益后的净利润(元) | 1,449,976,416.33 | 998,386,937.63 | 303,912,440.50 | 1,382,908,069.12 | 990,173,622.19 | 594,442,933.94 | 258,671,652.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.76 | 0.48 | 0.20 | 0.86 | 0.67 | 0.42 | 0.16 |
| 二、稀释每股收益(元) | 0.76 | 0.48 | 0.20 | 0.86 | 0.67 | 0.42 | 0.16 |
| 八、其他综合收益(元) | 7,336,116.89 | -29,152,206.14 | -38,717,122.08 | 178,954,999.38 | 198,273,429.87 | 219,221,671.37 | 130,808,032.62 |
| 归属于母公司股东的其他综合收益(元) | 9,820,255.62 | -27,619,155.52 | -38,889,993.50 | 179,094,378.17 | 198,545,731.14 | 219,298,208.27 | 130,234,409.67 |
| 归属于少数股东的其他综合收益(元) | -2,484,138.73 | -1,533,050.62 | 172,871.42 | -139,378.79 | -272,301.27 | -76,536.90 | 573,622.95 |
| 九、综合收益总额(元) | 1,354,938,850.63 | 816,445,528.24 | 308,047,792.17 | 1,705,384,266.89 | 1,369,995,873.48 | 963,379,787.57 | 406,665,701.21 |
| 归属于母公司所有者的综合收益总额(元) | 1,293,225,459.73 | 772,228,928.25 | 287,365,359.16 | 1,587,456,698.66 | 1,293,824,695.48 | 906,725,227.62 | 397,467,648.19 |
| 归属于少数股东的综合收益总额(元) | 61,713,390.90 | 44,216,599.99 | 20,682,433.01 | 117,927,568.23 | 76,171,178.00 | 56,654,559.95 | 9,198,053.02 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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