600497 沪市 驰宏锌锗

证券代码：600497                                    证券简称：驰宏锌锗
        云南驰宏锌锗股份有限公司

          2023 年第三季度报告

    本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。
重要内容提示：
公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。
公司负责人王冲、主管会计工作负责人陈青及会计机构负责人（会计主管人员）陈青保证季度报告中财务信息的真实、准确、完整。
第三季度财务报表是否经审计
□是 √否


          一、 主要财务数据

          (一)主要会计数据和财务指标

                                                                                                                      单位：元 币种：人民币

                                                                            本报告期                                                      年初至报告
                                                        上年同期            比上年同                              上年同期              期末比上年
          项目                本报告期                                    期增减变  年初至报告期末                                    同期增减变
                                                                            动幅度(%)                                                      动幅度(%)
                                                调整前        调整后      调整后                        调整前          调整后        调整后

        营业收入            5,390,169,449.97  5,372,099,048.77  5,372,099,048.77        0.34  16,403,568,829.37  16,269,635,407.70  16,269,635,407.70          0.82

归属于上市公司股东的净利润    563,473,761.40    404,382,630.21    405,591,756.02      38.93  1,632,958,946.52    1,421,125,861.11    1,424,095,971.81        14.67

归属于上市公司股东的扣除非    546,679,628.74    343,648,225.96    344,857,351.77      58.52  1,573,549,422.85    1,324,593,899.07    1,327,564,009.77        18.53
    经常性损益的净利润

经营活动产生的现金流量净额    853,336,219.13    323,375,099.54    323,375,099.54      163.88  2,773,420,951.55    2,112,335,312.96    2,112,335,312.96        31.30

  基本每股收益（元/股）              0.1107          0.0794          0.0797      38.90          0.3207            0.2791            0.2797        14.66

  稀释每股收益（元/股）              0.1107          0.0794          0.0797      38.90          0.3207            0.2791            0.2797        14.66

加权平均净资产收益率（%）            3.5923          2.6115          2.6185  增加 0.9738          10.5173            9.2706            9.2876  增加 1.2297 个
                                                                            个百分点                                                            百分点

                                                                                      上年度末                            本报告期末比上年度末增减变动
                                      本报告期末                                                                                    幅度(%)

                                                                      调整前                        调整后                          调整后

          总资产                    26,801,780,098.85                26,599,514,272.14                26,603,427,653.00                        0.75

归属于上市公司股东的所有者          15,928,363,287.54                14,916,845,094.83                14,920,758,475.69                        6.75

          权益

                                                                                      2/13


    注:“本报告期”指本季度初至本季度末 3 个月期间，下同。

    追溯调整或重述的原因说明

    按照《企业会计准则解释第 16 号》相关规定，对 2022 年及以前年度财务报表中因适用本解释的

    单项交易而确认的租赁负债和使用权资产，以及确认的弃置、退役费用相关预计负债和对应的资

    产产生应纳税暂时性差异和可抵扣暂时性差异，同步追溯调整 2022 年 12 月 31 日合并资产负债表

    项目：盈余公积影响 136,883.76 元，未分配利润影响 3,776,497.10 元；同步追溯调整 2022 年

    1-9 月合并利润表项目：所得税费用影响-2,970,110.70 元，净利润影响 2,970,110.70 元。

    (二)非经常性损益项目和金额

                                                                  单位：元 币种：人民币

          项目                本报告期金额    年初至报告期末金额          说明

                                                                      公司处置部分固定及无
非流动性资产处置损益                  854,036.51          29,014,392.83  形资产，属于与日常经营
                                                                      无关的偶发性损益。

计入当期损益的政府补助，但与                                          公司收到的没有定量标
公司正常经营业务密切相关，符                                          准且并不能持续享受计
合国家政策规定、按照一定标准        19,599,619.92          49,622,712.27  入当期损益的政府补助。
定额或定量持续享受的政府补
助除外
除同公司正常经营业务相关的

有效套期保值业务外，持有交易                                          公司商品期货套期保值
性金融资产、衍生金融资产、交                                          无效部分及交易性金融
易性金融负债、衍生金融负债产                                          资产公允价值变动损益，
生的公允价值变动损益，以及处          423,908.69            -193,764.97  与日常经营业务无直接
置交易性金融资产、衍生金融资                                          关系。

产、交易性金融负债、衍生金融
负债和其他债权投资取得的投
资收益

除上述各项之外的其他营业外                                            营业外收入、支出中列报
收入和支出                          -2,038,518.11          -7,574,294.68  属于与日常经营业务无
                                                                      直接关系偶发性损益。

其他符合非经常性损益定义的                                            联营企业投资收益，属于
损益项目                              117,912.61            353,040.96  与日常经营业务无直接
                                                                      关系的偶发性损益。

减：所得税影响额                    2,479,