中色股份
(000758)
| 流通市值：132.79亿 | | | 总市值：133.77亿 |
| 流通股本：19.76亿 | | | 总股本：19.91亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,291,800,179.98 | 2,456,988,243.42 | 8,917,892,057.98 | 6,945,412,888.2 |
| 营业收入 | 5,291,800,179.98 | 2,456,988,243.42 | 8,917,892,057.98 | 6,945,412,888.2 |
| 二、营业总成本 | 4,770,998,924.84 | 2,174,928,998.62 | 8,447,793,301.56 | 6,591,125,600.26 |
| 营业成本 | 4,401,270,336.82 | 1,993,280,820.14 | 7,613,279,466.65 | 5,928,177,637.3 |
| 税金及附加 | 94,581,524.08 | 53,425,192.81 | 146,094,698.72 | 109,319,212.63 |
| 销售费用 | 15,978,930 | 8,740,977.31 | 39,782,800.75 | 31,042,602.35 |
| 管理费用 | 253,590,045.08 | 124,155,941.55 | 601,074,215.44 | 391,590,272.31 |
| 研发费用 | 25,398,223.23 | 9,789,399.32 | 47,909,291.64 | 36,383,370.96 |
| 财务费用 | -19,820,134.37 | -14,463,332.51 | -347,171.64 | 94,612,504.71 |
| 其中:利息费用 | 68,193,222.94 | 32,429,858.17 | 125,851,631.19 | 95,954,984.65 |
| 其中:利息收入 | 37,925,030.7 | 6,482,625.45 | 51,137,299.57 | 30,447,674.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 45,300,753.4 | 60,198,455.2 | 13,137,925.49 | 31,183,199.88 |
| 加:投资收益 | 84,259,892.26 | 10,291,189.29 | 72,549,545.84 | 68,500,677.46 |
| 资产处置收益 | -178,561.14 | - | 6,480,198 | 6,735,000 |
| 资产减值损失(新) | -8,918,965.07 | 250,846.56 | -22,466,322.97 | -254,463.3 |
| 信用减值损失(新) | -61,354,316.81 | -14,832,233.63 | 114,933,201.66 | 147,805,095.97 |
| 其他收益 | 4,434,617.39 | 614,453.39 | 9,305,418.76 | 3,115,131.89 |
| 四、营业利润 | 584,344,675.17 | 338,581,955.61 | 664,038,723.2 | 611,371,929.84 |
| 加:营业外收入 | 3,037,360.32 | 1,632,848.96 | 14,443,006.6 | 8,307,229.06 |
| 减:营业外支出 | 2,062,451.33 | 390,227.53 | 5,582,242.42 | 3,296,660.38 |
| 五、利润总额 | 585,319,584.16 | 339,824,577.04 | 672,899,487.38 | 616,382,498.52 |
| 减:所得税费用 | 121,815,102.36 | 77,859,425.7 | 152,338,647.51 | 171,817,828.45 |
| 六、净利润 | 463,504,481.8 | 261,965,151.34 | 520,560,839.87 | 444,564,670.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 463,504,481.8 | 261,965,151.34 | 520,560,839.87 | 444,564,670.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 440,530,373.99 | 247,572,493.33 | 402,313,183.34 | 336,654,831.62 |
| 少数股东损益 | 22,974,107.81 | 14,392,658.01 | 118,247,656.53 | 107,909,838.45 |
| 扣除非经常损益后的净利润 | 402,640,144.81 | 201,782,061.47 | 356,505,019.02 | 301,303,351.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.12 | 0.2 | 0.17 |
| (二)稀释每股收益 | 0.22 | 0.12 | 0.2 | 0.17 |
| 八、其他综合收益 | -92,545,045.7 | 17,194,431.08 | 4,238,544.49 | 4,221,548.98 |
| 归属于母公司股东的其他综合收益 | -76,475,294.63 | 22,184,565.52 | -18,137,042.1 | 21,906,130.15 |
| 九、综合收益总额 | 370,959,436.1 | 279,159,582.42 | 524,799,384.36 | 448,786,219.05 |
| 归属于母公司股东的综合收益总额 | 364,055,079.36 | 269,757,058.85 | 384,176,141.24 | 358,560,961.77 |
| 归属于少数股东的综合收益总额 | 6,904,356.74 | 9,402,523.57 | 140,623,243.12 | 90,225,257.28 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-24 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |