铜陵有色
(000630)
| 流通市值：650.75亿 | | | 总市值：783.11亿 |
| 流通股本：111.43亿 | | | 总股本：134.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 121,892,999,631.35 | 76,079,875,664.31 | 35,222,182,663.23 | 145,531,399,282.95 |
| 营业收入 | 121,892,999,631.35 | 76,079,875,664.31 | 35,222,182,663.23 | 145,531,399,282.95 |
| 二、营业总成本 | 116,267,084,389.29 | 72,026,717,140.81 | 33,366,873,794.74 | 139,673,077,554.69 |
| 营业成本 | 113,176,777,924.21 | 70,026,800,824.21 | 32,525,998,043.69 | 135,217,194,767.56 |
| 税金及附加 | 1,107,777,830.91 | 770,220,066.07 | 262,691,138 | 1,242,415,243.27 |
| 销售费用 | 64,590,070.72 | 39,212,329.38 | 25,973,121.54 | 100,970,461.1 |
| 管理费用 | 1,242,077,764.19 | 771,508,998.54 | 348,578,237.9 | 1,829,272,692.82 |
| 研发费用 | 447,786,081.25 | 287,468,485.53 | 132,162,605.16 | 729,316,194.38 |
| 财务费用 | 228,074,718.01 | 131,506,437.08 | 71,470,648.45 | 553,908,195.56 |
| 其中:利息费用 | 582,954,599.56 | 375,385,896.8 | 186,788,760.94 | 809,695,080.34 |
| 其中:利息收入 | 91,220,535.27 | 61,633,854.21 | 27,263,176.2 | 171,462,978.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -67,908,192 | -66,049,829.06 | -55,563,262.05 | 48,278,862.45 |
| 加:投资收益 | 78,821,529.05 | 68,865,904.6 | 29,317,191.54 | 85,397,784.67 |
| 资产处置收益 | - | - | - | 3,109,861.22 |
| 资产减值损失(新) | -548,829,059.17 | -95,262,291.48 | -24,710,196.59 | -641,125,413.56 |
| 信用减值损失(新) | -6,322,197.64 | -55,360,979.05 | -10,953,887.4 | -38,078,555.2 |
| 其他收益 | 219,833,185.98 | 132,202,739.13 | 56,875,246.99 | 213,091,021.08 |
| 四、营业利润 | 5,301,510,508.28 | 4,037,554,067.64 | 1,850,273,960.98 | 5,528,995,288.92 |
| 加:营业外收入 | 9,889,422.96 | 2,981,903.23 | 1,542,740.59 | 8,130,986.03 |
| 减:营业外支出 | 12,707,790.82 | 9,672,888.7 | 1,567,643.99 | 29,536,590.8 |
| 五、利润总额 | 5,298,692,140.42 | 4,030,863,082.17 | 1,850,249,057.58 | 5,507,589,684.15 |
| 减:所得税费用 | 3,031,072,036.49 | 2,495,257,480.21 | 508,369,012.64 | 1,696,272,354.59 |
| 六、净利润 | 2,267,620,103.93 | 1,535,605,601.96 | 1,341,880,044.94 | 3,811,317,329.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,267,620,103.93 | 1,535,605,601.96 | 1,341,880,044.94 | 3,811,317,329.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,770,525,135.91 | 1,440,925,251.21 | 1,128,857,570.6 | 2,808,595,667.89 |
| 少数股东损益 | 497,094,968.02 | 94,680,350.75 | 213,022,474.34 | 1,002,721,661.67 |
| 扣除非经常损益后的净利润 | 1,742,653,262.42 | 1,431,511,463.41 | 1,140,913,688.74 | 2,687,518,459.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.11 | 0.09 | 0.22 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.09 | 0.21 |
| 八、其他综合收益 | -276,344,605.65 | -241,519,226.3 | -244,355,380.67 | 40,071,088.92 |
| 归属于母公司股东的其他综合收益 | -243,425,216.94 | -219,986,791.08 | -234,957,609 | 17,424,125.71 |
| 九、综合收益总额 | 1,991,275,498.28 | 1,294,086,375.66 | 1,097,524,664.27 | 3,851,388,418.48 |
| 归属于母公司股东的综合收益总额 | 1,527,099,918.97 | 1,220,938,460.13 | 893,899,961.6 | 2,826,019,793.6 |
| 归属于少数股东的综合收益总额 | 464,175,579.31 | 73,147,915.53 | 203,624,702.67 | 1,025,368,624.88 |
| 公告日期 | 2025-10-28 | 2025-08-18 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |