中色股份
(000758)
| 流通市值：129.64亿 | | | 总市值：130.65亿 |
| 流通股本：19.76亿 | | | 总股本：19.92亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,456,988,243.42 | 8,917,892,057.98 | 6,945,412,888.2 | 4,950,438,499.16 |
| 营业收入 | 2,456,988,243.42 | 8,917,892,057.98 | 6,945,412,888.2 | 4,950,438,499.16 |
| 二、营业总成本 | 2,174,928,998.62 | 8,447,793,301.56 | 6,591,125,600.26 | 4,654,552,203.28 |
| 营业成本 | 1,993,280,820.14 | 7,613,279,466.65 | 5,928,177,637.3 | 4,248,320,246.14 |
| 税金及附加 | 53,425,192.81 | 146,094,698.72 | 109,319,212.63 | 76,985,633.35 |
| 销售费用 | 8,740,977.31 | 39,782,800.75 | 31,042,602.35 | 21,855,293.46 |
| 管理费用 | 124,155,941.55 | 601,074,215.44 | 391,590,272.31 | 259,948,792.53 |
| 研发费用 | 9,789,399.32 | 47,909,291.64 | 36,383,370.96 | 20,428,526.95 |
| 财务费用 | -14,463,332.51 | -347,171.64 | 94,612,504.71 | 27,013,710.85 |
| 其中:利息费用 | 32,429,858.17 | 125,851,631.19 | 95,954,984.65 | 65,517,548.48 |
| 其中:利息收入 | 6,482,625.45 | 51,137,299.57 | 30,447,674.22 | 18,066,751.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,198,455.2 | 13,137,925.49 | 31,183,199.88 | 12,504,854.88 |
| 加:投资收益 | 10,291,189.29 | 72,549,545.84 | 68,500,677.46 | 63,687,073.15 |
| 资产处置收益 | - | 6,480,198 | 6,735,000 | - |
| 资产减值损失(新) | 250,846.56 | -22,466,322.97 | -254,463.3 | -7,134.99 |
| 信用减值损失(新) | -14,832,233.63 | 114,933,201.66 | 147,805,095.97 | 133,234,726.71 |
| 其他收益 | 614,453.39 | 9,305,418.76 | 3,115,131.89 | 1,344,146.79 |
| 四、营业利润 | 338,581,955.61 | 664,038,723.2 | 611,371,929.84 | 506,649,962.42 |
| 加:营业外收入 | 1,632,848.96 | 14,443,006.6 | 8,307,229.06 | 2,971,551.98 |
| 减:营业外支出 | 390,227.53 | 5,582,242.42 | 3,296,660.38 | 1,556,025.67 |
| 五、利润总额 | 339,824,577.04 | 672,899,487.38 | 616,382,498.52 | 508,065,488.73 |
| 减:所得税费用 | 77,859,425.7 | 152,338,647.51 | 171,817,828.45 | 120,850,370.1 |
| 六、净利润 | 261,965,151.34 | 520,560,839.87 | 444,564,670.07 | 387,215,118.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 261,965,151.34 | 520,560,839.87 | 444,564,670.07 | 387,215,118.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 247,572,493.33 | 402,313,183.34 | 336,654,831.62 | 314,655,471.94 |
| 少数股东损益 | 14,392,658.01 | 118,247,656.53 | 107,909,838.45 | 72,559,646.69 |
| 扣除非经常损益后的净利润 | 201,782,061.47 | 356,505,019.02 | 301,303,351.05 | 303,201,945.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.2 | 0.17 | 0.16 |
| (二)稀释每股收益 | 0.12 | 0.2 | 0.17 | 0.16 |
| 八、其他综合收益 | 17,194,431.08 | 4,238,544.49 | 4,221,548.98 | 41,528,559.84 |
| 归属于母公司股东的其他综合收益 | 22,184,565.52 | -18,137,042.1 | 21,906,130.15 | 30,322,190.81 |
| 九、综合收益总额 | 279,159,582.42 | 524,799,384.36 | 448,786,219.05 | 428,743,678.47 |
| 归属于母公司股东的综合收益总额 | 269,757,058.85 | 384,176,141.24 | 358,560,961.77 | 344,977,662.75 |
| 归属于少数股东的综合收益总额 | 9,402,523.57 | 140,623,243.12 | 90,225,257.28 | 83,766,015.72 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |