华锡有色
(600301)
| 流通市值：147.55亿 | | | 总市值：338.99亿 |
| 流通股本：2.75亿 | | | 总股本：6.33亿 |
| 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 | 1,157,351,404.23 | 5,802,918,064.9 | 4,138,320,945.24 | 2,787,384,427.09 |
| 营业收入 | 1,157,351,404.23 | 5,802,918,064.9 | 4,138,320,945.24 | 2,787,384,427.09 |
| 二、营业总成本 | 835,158,267.72 | 4,289,568,093.71 | 3,160,014,296.68 | 2,061,917,462.02 |
| 营业成本 | 676,947,266.64 | 3,680,642,804.22 | 2,715,827,223.25 | 1,773,842,140.77 |
| 税金及附加 | 58,381,407.54 | 180,756,668.07 | 129,385,578.34 | 87,020,411.74 |
| 销售费用 | 4,301,826.16 | 12,433,417.51 | 8,778,723.27 | 5,487,160.47 |
| 管理费用 | 71,761,781.67 | 296,179,706.63 | 212,262,162.67 | 132,811,981.66 |
| 研发费用 | 15,935,715.52 | 83,171,127.55 | 64,032,344.29 | 42,748,356.58 |
| 财务费用 | 7,830,270.19 | 36,384,369.73 | 29,728,264.86 | 20,007,410.8 |
| 其中:利息费用 | 7,937,122.63 | 41,342,890.33 | 31,338,082.75 | 21,259,768.59 |
| 其中:利息收入 | 1,291,611.62 | 7,996,737.51 | 4,878,185.9 | 3,461,420.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 641,940 | 9,920 | - | - |
| 加:投资收益 | -6,115.94 | -125,880.9 | -118,739.63 | -11,876.12 |
| 净敞口套期收益 | -2,638,405 | 7,641,972.3 | 3,475,672.3 | 2,333,930 |
| 资产处置收益 | 33,483.81 | 1,588,028.64 | 9,137.45 | 6,658.41 |
| 资产减值损失(新) | 2,688,237.44 | -20,956,748.53 | 8,707,727 | 6,287,821.79 |
| 信用减值损失(新) | -497,268.22 | -812,432.13 | -2,650,455.13 | -3,536,441.12 |
| 其他收益 | -514,002.55 | 15,171,303.06 | 8,207,333.8 | 6,622,735.95 |
| 四、营业利润 | 321,901,006.05 | 1,515,866,133.63 | 995,937,324.35 | 737,169,793.98 |
| 加:营业外收入 | 123,001.88 | 21,708,847.2 | 2,227,245.16 | 2,192,631.05 |
| 减:营业外支出 | 422,639.74 | 3,616,921.4 | 1,724,075.77 | 819,841.54 |
| 五、利润总额 | 321,601,368.19 | 1,533,958,059.43 | 996,440,493.74 | 738,542,583.49 |
| 减:所得税费用 | 52,409,375.6 | 243,480,450.49 | 167,882,502.56 | 124,109,330.21 |
| 六、净利润 | 269,191,992.59 | 1,290,477,608.94 | 828,557,991.18 | 614,433,253.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 269,191,992.59 | - | 828,557,991.18 | 614,433,253.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 181,893,250.82 | 800,774,077.14 | 494,222,474.48 | 381,870,241.71 |
| 少数股东损益 | 87,298,741.77 | 489,703,531.8 | 334,335,516.7 | 232,563,011.57 |
| 扣除非经常损益后的净利润 | 181,862,483.47 | 768,284,170.8 | 484,477,404.71 | 373,868,490.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 1.27 | 0.78 | 0.6 |
| (二)稀释每股收益 | 0.29 | 1.27 | 0.78 | 0.6 |
| 八、其他综合收益 | -3,630,190 | 3,616,940 | -13,490 | 250,350 |
| 归属于母公司股东的其他综合收益 | -3,630,190 | 3,616,940 | -13,490 | 250,350 |
| 九、综合收益总额 | 265,561,802.59 | 1,294,094,548.94 | 828,544,501.18 | 614,683,603.28 |
| 归属于母公司股东的综合收益总额 | 178,263,060.82 | 804,391,017.14 | 494,208,984.48 | 382,120,591.71 |
| 归属于少数股东的综合收益总额 | 87,298,741.77 | 489,703,531.8 | 334,335,516.7 | 232,563,011.57 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |