铜陵有色
(000630)
| 流通市值：752.15亿 | | | 总市值：905.14亿 |
| 流通股本：111.43亿 | | | 总股本：134.09亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 64,699,303,698.58 | 172,824,678,779.99 | 121,892,999,631.35 | 76,079,875,664.31 |
| 营业收入 | 64,670,173,820.02 | 172,725,891,961.92 | 121,892,999,631.35 | 76,079,875,664.31 |
| 利息收入 | 28,973,326.79 | 97,212,179.35 | - | - |
| 手续费及佣金收入 | 156,551.77 | 1,574,638.72 | - | - |
| 二、营业总成本 | 60,975,302,295.1 | 163,561,164,969.32 | 116,267,084,389.29 | 72,026,717,140.81 |
| 营业成本 | 59,770,141,428 | 159,150,008,289.63 | 113,176,777,924.21 | 70,026,800,824.21 |
| 利息支出 | 3,004,362.61 | 11,112,153.13 | - | - |
| 手续费及佣金支出 | 383,372.69 | 710,212.01 | - | - |
| 税金及附加 | 598,930,308.63 | 1,626,437,909.86 | 1,107,777,830.91 | 770,220,066.07 |
| 销售费用 | 25,739,670.22 | 106,116,296.78 | 64,590,070.72 | 39,212,329.38 |
| 管理费用 | 397,991,886.14 | 1,828,507,118.56 | 1,242,077,764.19 | 771,508,998.54 |
| 研发费用 | 120,572,487.11 | 592,418,782.95 | 447,786,081.25 | 287,468,485.53 |
| 财务费用 | 58,538,779.7 | 245,854,206.4 | 228,074,718.01 | 131,506,437.08 |
| 其中:利息费用 | 148,465,506.59 | 694,288,534.91 | 582,954,599.56 | 375,385,896.8 |
| 其中:利息收入 | 15,162,073.23 | 100,693,968.92 | 91,220,535.27 | 61,633,854.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,032,343,025.69 | -1,706,276,557.75 | -67,908,192 | -66,049,829.06 |
| 加:投资收益 | -97,261,213.2 | 117,796,549.14 | 78,821,529.05 | 68,865,904.6 |
| 汇兑收益 | -678,469.09 | -943,827.17 | - | - |
| 资产处置收益 | - | 323,266.75 | - | - |
| 资产减值损失(新) | -1,626,601,886.29 | -723,839,572.04 | -548,829,059.17 | -95,262,291.48 |
| 信用减值损失(新) | -19,737,795.16 | -29,308,133.48 | -6,322,197.64 | -55,360,979.05 |
| 其他收益 | 86,668,303.48 | 309,361,091.85 | 219,833,185.98 | 132,202,739.13 |
| 四、营业利润 | 3,098,733,368.91 | 7,230,626,627.97 | 5,301,510,508.28 | 4,037,554,067.64 |
| 加:营业外收入 | 758,025.6 | 18,176,105.98 | 9,889,422.96 | 2,981,903.23 |
| 减:营业外支出 | 8,309,917.5 | 43,708,585.9 | 12,707,790.82 | 9,672,888.7 |
| 五、利润总额 | 3,091,181,477.01 | 7,205,094,148.05 | 5,298,692,140.42 | 4,030,863,082.17 |
| 减:所得税费用 | 1,100,968,128.37 | 3,678,604,579.27 | 3,031,072,036.49 | 2,495,257,480.21 |
| 六、净利润 | 1,990,213,348.64 | 3,526,489,568.78 | 2,267,620,103.93 | 1,535,605,601.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,990,213,348.64 | 3,526,489,568.78 | 2,267,620,103.93 | 1,535,605,601.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,338,454,558.16 | 2,415,007,111.01 | 1,770,525,135.91 | 1,440,925,251.21 |
| 少数股东损益 | 651,758,790.48 | 1,111,482,457.77 | 497,094,968.02 | 94,680,350.75 |
| 扣除非经常损益后的净利润 | 558,921,532.56 | 3,460,962,567.96 | 1,742,653,262.42 | 1,431,511,463.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.19 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.1 | 0.19 | 0.14 | 0.11 |
| 八、其他综合收益 | -1,080,686,972.61 | 641,888,667.95 | -276,344,605.65 | -241,519,226.3 |
| 归属于母公司股东的其他综合收益 | -896,841,647.23 | 606,680,096.36 | -243,425,216.94 | -219,986,791.08 |
| 九、综合收益总额 | 909,526,376.03 | 4,168,378,236.73 | 1,991,275,498.28 | 1,294,086,375.66 |
| 归属于母公司股东的综合收益总额 | 441,612,910.93 | 3,021,687,207.37 | 1,527,099,918.97 | 1,220,938,460.13 |
| 归属于少数股东的综合收益总额 | 467,913,465.1 | 1,146,691,029.36 | 464,175,579.31 | 73,147,915.53 |
| 公告日期 | 2026-04-29 | 2026-04-20 | 2025-10-28 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |