铜陵有色
(000630)
| 流通市值：436.90亿 | | | 总市值：530.96亿 |
| 流通股本：105.28亿 | | | 总股本：127.94亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 76,079,875,664.31 | 35,222,182,663.23 | 145,531,399,282.95 | 106,307,900,321.94 |
| 营业收入 | 76,079,875,664.31 | 35,222,182,663.23 | 145,531,399,282.95 | 106,307,900,321.94 |
| 二、营业总成本 | 72,026,717,140.81 | 33,366,873,794.74 | 139,673,077,554.69 | 101,205,174,541.79 |
| 营业成本 | 70,026,800,824.21 | 32,525,998,043.69 | 135,217,194,767.56 | 98,256,064,077.82 |
| 税金及附加 | 770,220,066.07 | 262,691,138 | 1,242,415,243.27 | 937,535,355.41 |
| 销售费用 | 39,212,329.38 | 25,973,121.54 | 100,970,461.1 | 66,854,231.4 |
| 管理费用 | 771,508,998.54 | 348,578,237.9 | 1,829,272,692.82 | 1,134,523,427.54 |
| 研发费用 | 287,468,485.53 | 132,162,605.16 | 729,316,194.38 | 472,042,620.92 |
| 财务费用 | 131,506,437.08 | 71,470,648.45 | 553,908,195.56 | 338,154,828.7 |
| 其中:利息费用 | 375,385,896.8 | 186,788,760.94 | 809,695,080.34 | 622,540,848.76 |
| 其中:利息收入 | 61,633,854.21 | 27,263,176.2 | 171,462,978.17 | 144,828,845.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -66,049,829.06 | -55,563,262.05 | 48,278,862.45 | -73,965,382.88 |
| 加:投资收益 | 68,865,904.6 | 29,317,191.54 | 85,397,784.67 | 91,393,077.91 |
| 资产处置收益 | - | - | 3,109,861.22 | 2,819,463.91 |
| 资产减值损失(新) | -95,262,291.48 | -24,710,196.59 | -641,125,413.56 | -200,255,337.97 |
| 信用减值损失(新) | -55,360,979.05 | -10,953,887.4 | -38,078,555.2 | -16,217,536.07 |
| 其他收益 | 132,202,739.13 | 56,875,246.99 | 213,091,021.08 | 150,187,069.31 |
| 四、营业利润 | 4,037,554,067.64 | 1,850,273,960.98 | 5,528,995,288.92 | 5,056,687,134.36 |
| 加:营业外收入 | 2,981,903.23 | 1,542,740.59 | 8,130,986.03 | 7,281,347.9 |
| 减:营业外支出 | 9,672,888.7 | 1,567,643.99 | 29,536,590.8 | 8,933,100.49 |
| 五、利润总额 | 4,030,863,082.17 | 1,850,249,057.58 | 5,507,589,684.15 | 5,055,035,381.77 |
| 减:所得税费用 | 2,495,257,480.21 | 508,369,012.64 | 1,696,272,354.59 | 1,496,341,774.23 |
| 六、净利润 | 1,535,605,601.96 | 1,341,880,044.94 | 3,811,317,329.56 | 3,558,693,607.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,535,605,601.96 | 1,341,880,044.94 | 3,811,317,329.56 | 3,558,693,607.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,440,925,251.21 | 1,128,857,570.6 | 2,808,595,667.89 | 2,729,926,180.49 |
| 少数股东损益 | 94,680,350.75 | 213,022,474.34 | 1,002,721,661.67 | 828,767,427.05 |
| 扣除非经常损益后的净利润 | 1,431,511,463.41 | 1,140,913,688.74 | 2,687,518,459.13 | 2,693,073,094.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.09 | 0.22 | 0.22 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.21 | 0.21 |
| 八、其他综合收益 | -241,519,226.3 | -244,355,380.67 | 40,071,088.92 | -331,032,955.8 |
| 归属于母公司股东的其他综合收益 | -219,986,791.08 | -234,957,609 | 17,424,125.71 | -273,889,211.6 |
| 九、综合收益总额 | 1,294,086,375.66 | 1,097,524,664.27 | 3,851,388,418.48 | 3,227,660,651.74 |
| 归属于母公司股东的综合收益总额 | 1,220,938,460.13 | 893,899,961.6 | 2,826,019,793.6 | 2,456,036,968.89 |
| 归属于少数股东的综合收益总额 | 73,147,915.53 | 203,624,702.67 | 1,025,368,624.88 | 771,623,682.85 |
| 公告日期 | 2025-08-18 | 2025-04-29 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |