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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入21,693,268,701.5810,043,747,378.2227,916,109,130.3219,972,926,977.85
  营业收入21,693,268,701.5810,043,747,378.2227,916,109,130.3219,972,926,977.85
二、营业总成本19,412,249,542.639,005,012,527.2225,939,592,626.5418,920,090,441.8
  营业成本18,933,251,616.918,787,681,273.3125,046,423,104.7218,276,344,688.14
  税金及附加138,866,287.557,030,267.41220,016,222.68157,299,769.14
  销售费用34,386,732.7116,965,274.2170,699,411.5347,783,387
  管理费用126,274,196.9256,661,252.69270,408,054.99171,952,448.77
  研发费用38,422,999.4215,336,655.3552,120,077.3645,212,278.55
  财务费用141,047,709.1771,337,804.25279,925,755.26221,497,870.2
  其中:利息费用127,953,109.8962,243,804.35263,541,180.54209,081,471.49
  其中:利息收入1,668,864.111,007,976.874,557,688.283,724,942.83
三、其他经营收益
  加:公允价值变动收益436,226,690.7216,732,100.72-890,004,022.66-
  加:投资收益-2,885,162.74-6,106,711.57-2,446,963.021,877,933.88
  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)-2,001,796.6-3,391,476.51455,387.31618,684.94
  其他收益19,679,025.755,610,984.2822,762,490.5513,650,609.33
四、营业利润1,857,981,433.95896,661,355.261,032,206,715.23937,288,700.14
  加:营业外收入634,500.26198,593.353,942,736.43,260,635.03
  减:营业外支出1,368,801.8657,871.9110,438,225.338,325,196.66
五、利润总额1,857,247,132.35896,802,076.71,025,711,226.3932,224,138.51
  减:所得税费用461,222,283.45281,831,013.57235,095,645.39243,037,396.21
六、净利润1,396,024,848.9614,971,063.13790,615,580.91689,186,742.3
(一)按经营持续性分类
  持续经营净利润1,396,024,848.9614,971,063.13790,615,580.91689,186,742.3
(二)按所有权归属分类
  归属于母公司股东的净利润1,396,024,848.9614,971,063.13790,615,580.91689,186,742.3
  扣除非经常损益后的净利润1,381,445,548.22613,631,017.27777,893,864.4679,568,317.51
七、每股收益
  (一)基本每股收益0.730.320.420.36
  (二)稀释每股收益0.730.320.420.36
八、其他综合收益-40,362,3658,738,100-32,213,025-72,463,575
  归属于母公司股东的其他综合收益-40,362,3658,738,100-32,213,025-72,463,575
九、综合收益总额1,355,662,483.9623,709,163.13758,402,555.91616,723,167.3
  归属于母公司股东的综合收益总额1,355,662,483.9623,709,163.13758,402,555.91616,723,167.3
公告日期2026-08-272026-04-302026-04-252025-10-25
审计意见(境内)标准无保留意见
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