铜陵有色
(000630)
| 流通市值：445.27亿 | | | 总市值：535.81亿 |
| 流通股本：105.26亿 | | | 总股本：126.67亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 102,594,662,281.86 | 68,796,996,087.65 | 34,337,268,812.32 | 121,845,466,281.57 |
| 营业收入 | 102,594,662,281.86 | 68,796,996,087.65 | 34,337,268,812.32 | 121,845,466,281.57 |
| 二、营业总成本 | 97,627,831,975.91 | 66,639,149,803.69 | 33,341,130,418.89 | 117,240,782,414.64 |
| 营业成本 | 94,729,096,565.9 | 65,333,526,740.84 | 32,673,446,422.76 | 114,704,917,545.35 |
| 税金及附加 | 670,764,091.97 | 160,937,423.08 | 76,210,646.97 | 362,802,554.71 |
| 销售费用 | 89,170,434.4 | 56,989,118.32 | 25,754,489.38 | 95,761,580.19 |
| 管理费用 | 1,158,397,982.91 | 596,750,428.59 | 291,967,053.83 | 1,217,867,429.25 |
| 研发费用 | 389,809,469.91 | 223,368,309.72 | 119,540,473.21 | 588,826,102.89 |
| 财务费用 | 590,593,430.82 | 267,577,783.14 | 154,211,332.74 | 270,607,202.25 |
| 其中:利息费用 | 731,954,115.95 | 343,133,884.14 | 187,312,752.24 | 526,604,162.62 |
| 其中:利息收入 | 136,670,743.95 | 69,491,379.29 | 29,574,745.97 | 116,028,545.69 |
| 加:公允价值变动收益 | -50,376,537.09 | 31,468,384.93 | -25,883,973.55 | 20,862,971.82 |
| 加:投资收益 | 59,472,086.93 | 52,952,712.94 | 12,393,042.21 | 221,838,199.02 |
| 资产处置收益 | 20,885,829.97 | 20,193,563.01 | 264,504.7 | 32,462,450.72 |
| 资产减值损失(新) | -281,312,008.6 | -219,598,530.2 | -72,616,870.83 | -1,125,320,244.82 |
| 信用减值损失(新) | -6,144,204.91 | -6,549,511.89 | -11,566,830.82 | -31,312,002.26 |
| 其他收益 | 111,241,968.46 | 79,986,636.91 | 35,552,812.26 | 282,554,392.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,820,597,440.71 | 2,116,299,539.66 | 934,281,077.4 | 4,005,769,634.08 |
| 加:营业外收入 | 6,374,194.15 | 1,911,517.59 | 902,155.23 | 24,011,397.41 |
| 减:营业外支出 | 12,474,901.92 | 3,492,194.85 | 480,378.97 | 26,667,788.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,814,496,732.94 | 2,114,718,862.4 | 934,702,853.66 | 4,003,113,242.88 |
| 减:所得税费用 | 1,476,653,572.08 | 469,340,060.96 | 213,320,191.03 | 822,873,676.35 |
| 六、净利润 | 3,337,843,160.86 | 1,645,378,801.44 | 721,382,662.63 | 3,180,239,566.53 |
| 持续经营净利润 | 3,337,843,160.86 | 1,645,378,801.44 | 721,382,662.63 | 3,180,239,566.53 |
| 归属于母公司股东的净利润 | 2,576,025,608.8 | 1,428,726,051.28 | 653,669,102.48 | 2,730,365,502.55 |
| 少数股东损益 | 761,817,552.06 | 216,652,750.16 | 67,713,560.15 | 449,874,063.98 |
| (一)基本每股收益 | 0.2 | 0.14 | 0.06 | 0.26 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.06 | 0.26 |
| 八、其他综合收益 | 653,745,494.32 | 31,856,332.94 | -113,593,222.8 | 2,177,517.29 |
| 归属于母公司股东的其他综合收益 | 491,585,017.93 | 18,419,552.29 | -132,652,801.96 | 17,239,459.14 |
| 九、综合收益总额 | 3,991,588,655.18 | 1,677,235,134.38 | 607,789,439.83 | 3,182,417,083.82 |
| 归属于母公司股东的综合收益总额 | 3,067,610,626.73 | 1,447,145,603.57 | 521,016,300.52 | 2,747,604,961.69 |
| 归属于少数股东的综合收益总额 | 923,978,028.45 | 230,089,530.81 | 86,773,139.31 | 434,812,122.13 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |