北方铜业
(000737)
| 流通市值:273.30亿 | | | 总市值:273.33亿 |
| 流通股本:19.05亿 | | | 总股本:19.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,693,268,701.58 | 10,043,747,378.22 | 27,916,109,130.32 | 19,972,926,977.85 |
| 营业收入 | 21,693,268,701.58 | 10,043,747,378.22 | 27,916,109,130.32 | 19,972,926,977.85 |
| 二、营业总成本 | 19,412,249,542.63 | 9,005,012,527.22 | 25,939,592,626.54 | 18,920,090,441.8 |
| 营业成本 | 18,933,251,616.91 | 8,787,681,273.31 | 25,046,423,104.72 | 18,276,344,688.14 |
| 税金及附加 | 138,866,287.5 | 57,030,267.41 | 220,016,222.68 | 157,299,769.14 |
| 销售费用 | 34,386,732.71 | 16,965,274.21 | 70,699,411.53 | 47,783,387 |
| 管理费用 | 126,274,196.92 | 56,661,252.69 | 270,408,054.99 | 171,952,448.77 |
| 研发费用 | 38,422,999.42 | 15,336,655.35 | 52,120,077.36 | 45,212,278.55 |
| 财务费用 | 141,047,709.17 | 71,337,804.25 | 279,925,755.26 | 221,497,870.2 |
| 其中:利息费用 | 127,953,109.89 | 62,243,804.35 | 263,541,180.54 | 209,081,471.49 |
| 其中:利息收入 | 1,668,864.11 | 1,007,976.87 | 4,557,688.28 | 3,724,942.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 436,226,690.7 | 216,732,100.72 | -890,004,022.66 | - |
| 加:投资收益 | -2,885,162.74 | -6,106,711.57 | -2,446,963.02 | 1,877,933.88 |
| 资产处置收益 | 274,622.29 | - | 216,693.08 | -201,973.12 |
| 资产减值损失(新) | -874,331,104.4 | -354,918,392.66 | -75,293,373.81 | -131,493,090.94 |
| 信用减值损失(新) | -2,001,796.6 | -3,391,476.51 | 455,387.31 | 618,684.94 |
| 其他收益 | 19,679,025.75 | 5,610,984.28 | 22,762,490.55 | 13,650,609.33 |
| 四、营业利润 | 1,857,981,433.95 | 896,661,355.26 | 1,032,206,715.23 | 937,288,700.14 |
| 加:营业外收入 | 634,500.26 | 198,593.35 | 3,942,736.4 | 3,260,635.03 |
| 减:营业外支出 | 1,368,801.86 | 57,871.91 | 10,438,225.33 | 8,325,196.66 |
| 五、利润总额 | 1,857,247,132.35 | 896,802,076.7 | 1,025,711,226.3 | 932,224,138.51 |
| 减:所得税费用 | 461,222,283.45 | 281,831,013.57 | 235,095,645.39 | 243,037,396.21 |
| 六、净利润 | 1,396,024,848.9 | 614,971,063.13 | 790,615,580.91 | 689,186,742.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,396,024,848.9 | 614,971,063.13 | 790,615,580.91 | 689,186,742.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,396,024,848.9 | 614,971,063.13 | 790,615,580.91 | 689,186,742.3 |
| 扣除非经常损益后的净利润 | 1,381,445,548.22 | 613,631,017.27 | 777,893,864.4 | 679,568,317.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.32 | 0.42 | 0.36 |
| (二)稀释每股收益 | 0.73 | 0.32 | 0.42 | 0.36 |
| 八、其他综合收益 | -40,362,365 | 8,738,100 | -32,213,025 | -72,463,575 |
| 归属于母公司股东的其他综合收益 | -40,362,365 | 8,738,100 | -32,213,025 | -72,463,575 |
| 九、综合收益总额 | 1,355,662,483.9 | 623,709,163.13 | 758,402,555.91 | 616,723,167.3 |
| 归属于母公司股东的综合收益总额 | 1,355,662,483.9 | 623,709,163.13 | 758,402,555.91 | 616,723,167.3 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |