铜冠铜箔
(301217)
| 流通市值:285.60亿 | | | 总市值:285.60亿 |
| 流通股本:8.29亿 | | | 总股本:8.29亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,734,686,665.66 | 2,997,208,702.81 | 1,394,869,375.68 | 4,718,910,384.26 |
| 营业收入 | 4,734,686,665.66 | 2,997,208,702.81 | 1,394,869,375.68 | 4,718,910,384.26 |
| 二、营业总成本 | 4,698,193,527.33 | 2,985,334,410.28 | 1,400,158,595.79 | 4,886,422,435.03 |
| 营业成本 | 4,555,469,963.96 | 2,891,061,856.68 | 1,356,892,501.28 | 4,745,979,374.74 |
| 税金及附加 | 17,067,539.9 | 10,671,375.96 | 5,152,276.72 | 17,514,699.48 |
| 销售费用 | 5,486,483.15 | 3,005,185.28 | 1,378,116.02 | 6,954,462.57 |
| 管理费用 | 21,890,896.05 | 14,781,927.27 | 6,215,960.64 | 28,102,286.56 |
| 研发费用 | 65,317,711.5 | 44,375,550.92 | 20,235,769.48 | 67,210,813.47 |
| 财务费用 | 32,960,932.77 | 21,438,514.17 | 10,283,971.65 | 20,660,798.21 |
| 其中:利息费用 | 35,185,099.05 | 23,046,154.89 | 11,152,240.35 | 31,721,023.99 |
| 其中:利息收入 | 2,999,514.88 | 2,151,822.36 | 1,048,185.06 | 10,880,977.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 838,887.01 | 58,025.14 | -1,278,600.66 | 403,569.66 |
| 加:投资收益 | 4,242,699.9 | 3,814,675.09 | 3,749,399.36 | 12,649,863.27 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -15,014,446.91 | -11,556,564.88 | -9,110,845.78 | -34,401,190.08 |
| 信用减值损失(新) | -6,292,352.1 | 1,492,378.36 | 3,444,147.01 | -44,165,873.46 |
| 其他收益 | 39,490,796.18 | 25,588,479.2 | 9,669,438.32 | 20,613,113.22 |
| 四、营业利润 | 59,758,722.41 | 31,271,285.44 | 1,184,318.14 | -212,412,568.16 |
| 加:营业外收入 | 100,508.41 | 50,008 | 3,000 | 21,100 |
| 减:营业外支出 | 431,703.6 | 61,464.72 | 61,464.72 | 1,341,665.54 |
| 五、利润总额 | 59,427,527.22 | 31,259,828.72 | 1,125,853.42 | -213,733,133.7 |
| 减:所得税费用 | -3,296,820.26 | -3,694,193.62 | -3,625,657.88 | -57,388,250.69 |
| 六、净利润 | 62,724,347.48 | 34,954,022.34 | 4,751,511.3 | -156,344,883.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 34,954,022.34 | 4,751,511.3 | -156,344,883.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,724,347.48 | 34,954,022.34 | 4,751,511.3 | -156,344,883.01 |
| 扣除非经常损益后的净利润 | 48,007,311.48 | 24,270,511.35 | -4,775,711.99 | -180,792,564.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.01 | -0.19 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.01 | -0.19 |
| 八、其他综合收益 | -1,297,928.07 | -915,536.91 | -604,053.56 | 8,550,035.16 |
| 归属于母公司股东的其他综合收益 | -1,297,928.07 | -915,536.91 | -604,053.56 | 8,550,035.16 |
| 九、综合收益总额 | 61,426,419.41 | 34,038,485.43 | 4,147,457.74 | -147,794,847.85 |
| 归属于母公司股东的综合收益总额 | 61,426,419.41 | 34,038,485.43 | 4,147,457.74 | -147,794,847.85 |
| 公告日期 | 2025-10-27 | 2025-08-16 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |