北方铜业
(000737)
| 流通市值：257.30亿 | | | 总市值：257.33亿 |
| 流通股本：19.05亿 | | | 总股本：19.05亿 |
| 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 | 10,043,747,378.22 | 27,916,109,130.32 | 19,972,926,977.85 | 12,810,895,390.34 |
| 营业收入 | 10,043,747,378.22 | 27,916,109,130.32 | 19,972,926,977.85 | 12,810,895,390.34 |
| 二、营业总成本 | 9,005,012,527.22 | 25,939,592,626.54 | 18,920,090,441.8 | 12,079,709,533.17 |
| 营业成本 | 8,787,681,273.31 | 25,046,423,104.72 | 18,276,344,688.14 | 11,660,093,363.75 |
| 税金及附加 | 57,030,267.41 | 220,016,222.68 | 157,299,769.14 | 112,622,940.58 |
| 销售费用 | 16,965,274.21 | 70,699,411.53 | 47,783,387 | 31,604,236.02 |
| 管理费用 | 56,661,252.69 | 270,408,054.99 | 171,952,448.77 | 110,744,892.99 |
| 研发费用 | 15,336,655.35 | 52,120,077.36 | 45,212,278.55 | 26,463,031.92 |
| 财务费用 | 71,337,804.25 | 279,925,755.26 | 221,497,870.2 | 138,181,067.91 |
| 其中:利息费用 | 62,243,804.35 | 263,541,180.54 | 209,081,471.49 | 130,243,587.6 |
| 其中:利息收入 | 1,007,976.87 | 4,557,688.28 | 3,724,942.83 | 2,664,636.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 216,732,100.72 | -890,004,022.66 | - | - |
| 加:投资收益 | -6,106,711.57 | -2,446,963.02 | 1,877,933.88 | 3,824,871.6 |
| 资产处置收益 | - | 216,693.08 | -201,973.12 | -201,973.12 |
| 资产减值损失(新) | -354,918,392.66 | -75,293,373.81 | -131,493,090.94 | -82,257,413.29 |
| 信用减值损失(新) | -3,391,476.51 | 455,387.31 | 618,684.94 | -52,376.77 |
| 其他收益 | 5,610,984.28 | 22,762,490.55 | 13,650,609.33 | 10,716,809.3 |
| 四、营业利润 | 896,661,355.26 | 1,032,206,715.23 | 937,288,700.14 | 663,215,774.89 |
| 加:营业外收入 | 198,593.35 | 3,942,736.4 | 3,260,635.03 | 3,016,881.86 |
| 减:营业外支出 | 57,871.91 | 10,438,225.33 | 8,325,196.66 | 4,475,404.81 |
| 五、利润总额 | 896,802,076.7 | 1,025,711,226.3 | 932,224,138.51 | 661,757,251.94 |
| 减:所得税费用 | 281,831,013.57 | 235,095,645.39 | 243,037,396.21 | 174,683,319.38 |
| 六、净利润 | 614,971,063.13 | 790,615,580.91 | 689,186,742.3 | 487,073,932.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 614,971,063.13 | 790,615,580.91 | 689,186,742.3 | 487,073,932.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 614,971,063.13 | 790,615,580.91 | 689,186,742.3 | 487,073,932.56 |
| 扣除非经常损益后的净利润 | 613,631,017.27 | 777,893,864.4 | 679,568,317.51 | 476,875,539.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.42 | 0.36 | 0.26 |
| (二)稀释每股收益 | 0.32 | 0.42 | 0.36 | 0.26 |
| 八、其他综合收益 | 8,738,100 | -32,213,025 | -72,463,575 | -6,728,305 |
| 归属于母公司股东的其他综合收益 | 8,738,100 | -32,213,025 | -72,463,575 | -6,728,305 |
| 九、综合收益总额 | 623,709,163.13 | 758,402,555.91 | 616,723,167.3 | 480,345,627.56 |
| 归属于母公司股东的综合收益总额 | 623,709,163.13 | 758,402,555.91 | 616,723,167.3 | 480,345,627.56 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |