紫金矿业 (601899.SH)

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利润表(紫金矿业)

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完整财报对比
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
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
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
一、营业总收入(元) 74,776,621,392.00293,403,242,878.00225,007,761,249.00150,333,695,834.0074,944,985,235.00270,328,998,459.00204,191,144,709.00132,457,528,131.0064,770,745,546.00
 营业收入(元) 74,776,621,392.00293,403,242,878.00225,007,761,249.00150,333,695,834.0074,944,985,235.00270,328,998,459.00204,191,144,709.00132,457,528,131.0064,770,745,546.00
二、营业总成本(元) 66,684,474,020.00264,998,989,338.00203,709,355,217.00136,628,072,823.0067,513,002,462.00242,073,342,902.00182,008,692,075.00115,992,223,592.0056,616,871,552.00
 营业成本(元) 62,359,925,099.00247,024,066,519.00190,900,579,733.00128,308,837,185.0063,306,576,041.00227,784,282,577.00172,340,563,806.00109,760,564,908.0053,553,499,831.00
 研发费用(元) 326,095,990.001,566,908,894.001,130,096,766.00733,163,941.00327,510,911.001,231,551,616.00799,381,761.00442,992,950.00176,802,866.00
 营业税金及附加(元) 1,228,799,838.004,850,142,201.003,471,024,568.002,230,243,014.001,121,073,190.004,267,630,167.003,075,786,690.002,075,926,332.00957,905,843.00
 销售费用(元) 179,293,816.00766,391,252.00543,596,097.00342,305,147.00161,633,740.00619,893,797.00491,469,603.00305,276,848.00146,309,120.00
 管理费用(元) 1,787,281,449.007,522,988,740.005,405,816,075.003,542,239,775.001,788,294,679.006,264,990,220.004,409,191,033.002,889,607,515.001,443,885,059.00
 财务费用(元) 803,077,828.003,268,491,732.002,258,241,978.001,471,283,761.00807,913,901.001,904,994,525.00892,299,182.00517,855,039.00338,468,833.00
  其中:利息费用(元) 1,212,379,356.004,923,443,575.003,603,834,484.002,388,896,660.001,139,077,513.003,444,817,054.002,287,331,247.001,308,768,432.00526,390,962.00
  其中:利息收入(元) 562,959,053.001,942,652,632.001,388,845,804.00892,545,563.00421,017,847.001,353,854,350.00884,816,539.00525,436,970.00201,525,513.00
三、其他经营收益
 加:公允价值变动收益(元) 61,736,768.00-18,623,744.0017,563,586.00176,090,399.0083,629,845.00-255,492,467.00-488,342,615.00-11,717,190.00-48,244,908.00
 加:投资收益(元) 790,727,752.003,490,901,336.002,555,875,740.001,503,255,518.00534,222,605.002,874,143,505.003,117,740,069.002,131,399,036.00727,034,901.00
  其中:对联营企业和合营企业的投资收益(元) 768,243,797.003,697,642,136.002,820,489,055.001,794,350,521.00949,518,913.003,743,044,810.002,697,545,334.002,055,852,584.00902,120,811.00
 资产处置收益(元) -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
 资产减值损失(元) 18,906,207.00-385,330,847.00-36,719,289.00-11,222,785.00-1,408,757.00-78,711,813.0019,270,105.00-78,511,345.0012,656,878.00
 信用减值损失(元) -1,327,909.00-133,716,566.0094,412,244.0083,148,158.002,408,487.00-329,409,918.00-55,346,242.00-34,409,923.001,557,462.00
 其他收益(元) 125,305,833.00541,738,816.00373,370,596.00276,060,748.00154,331,357.00484,638,917.00348,349,089.00214,581,294.00111,155,039.00
四、营业利润(元) 9,080,904,214.0031,936,533,004.0024,321,396,285.0015,742,862,088.008,203,424,112.0030,945,606,018.0025,152,513,170.0018,716,698,937.008,982,461,625.00
 加:营业外收入(元) 28,282,510.00120,048,593.0074,931,827.0041,107,054.0023,270,853.00108,391,606.0053,820,329.0033,722,386.0014,318,015.00
 减:营业外支出(元) 280,831,210.00769,110,228.00456,530,806.00238,929,495.00116,901,235.001,061,146,651.00329,625,507.00180,577,342.0085,791,327.00
五、利润总额(元) 8,828,355,514.0031,287,471,369.0023,939,797,306.0015,545,039,647.008,109,793,730.0029,992,850,973.0024,876,707,992.0018,569,843,981.008,910,988,313.00
 减:所得税费用(元) 1,179,477,406.004,747,871,900.003,867,729,198.002,712,011,103.001,232,909,141.005,225,640,850.004,188,799,254.003,139,417,145.001,495,723,010.00
六、净利润(元) 7,648,878,108.0026,539,599,469.0020,072,068,108.0012,833,028,544.006,876,884,589.0024,767,210,123.0020,687,908,738.0015,430,426,836.007,415,265,303.00
(一)按经营持续性分类
  持续经营净利润(元) 7,648,878,108.0026,539,599,469.0020,072,068,108.0012,833,028,544.006,876,884,589.0024,767,210,123.0020,687,908,738.0015,430,426,836.007,415,265,303.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,260,843,273.0021,119,419,571.0016,164,921,291.0010,302,151,544.005,441,834,217.0020,042,045,977.0016,667,124,548.0012,630,033,097.006,123,805,269.00
  少数股东损益(元) 1,388,034,835.005,420,179,898.003,907,146,817.002,530,877,000.001,435,050,372.004,725,164,146.004,020,784,190.002,800,393,739.001,291,460,034.00
 扣除非经常性损益后的净利润(元) 6,223,991,585.0021,616,538,793.0015,207,525,015.009,655,314,949.005,368,981,577.0019,531,070,917.0015,923,077,503.0012,024,218,650.006,042,914,344.00
七、每股收益
 一、基本每股收益(元) 0.240.800.620.390.210.760.640.480.23
 二、稀释每股收益(元) 0.240.800.620.390.210.760.640.480.23
八、其他综合收益(元) 2,838,082,212.004,254,887,343.003,355,198,520.005,230,391,232.001,358,216,601.003,629,316,354.002,253,980,223.00-830,312,285.001,300,499,947.00
 归属于母公司股东的其他综合收益(元) 2,790,931,680.003,870,604,979.003,100,183,479.004,736,369,767.001,363,235,423.002,851,922,108.001,758,988,526.00-1,051,908,164.001,303,743,971.00
 归属于少数股东的其他综合收益(元) 47,150,532.00384,282,364.00255,015,041.00494,021,465.00-5,018,822.00777,394,246.00494,991,697.00221,595,879.00-3,244,024.00
九、综合收益总额(元) 10,486,960,320.0030,794,486,812.0023,427,266,628.0018,063,419,776.008,235,101,190.0028,396,526,477.0022,941,888,961.0014,600,114,551.008,715,765,250.00
 归属于母公司所有者的综合收益总额(元) 9,051,774,953.0024,990,024,550.0019,265,104,770.0015,038,521,311.006,805,069,640.0022,893,968,085.0018,426,113,074.0011,578,124,933.007,427,549,240.00
 归属于少数股东的综合收益总额(元) 1,435,185,367.005,804,462,262.004,162,161,858.003,024,898,465.001,430,031,550.005,502,558,392.004,515,775,887.003,021,989,618.001,288,216,010.00
公告日期 2024-04-232024-03-232023-10-282023-08-262023-04-282023-03-252022-10-222022-08-132022-04-12
审计意见(境内) 标准无保留意见标准无保留意见
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