华锡有色
(600301)
| 流通市值：76.60亿 | | | 总市值：175.98亿 |
| 流通股本：2.75亿 | | | 总股本：6.33亿 |
| 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 | 2,787,384,427.09 | 1,244,632,389.47 | 4,630,937,584.04 | 3,415,456,710.58 |
| 营业收入 | 2,787,384,427.09 | 1,244,632,389.47 | 4,630,937,584.04 | 3,415,456,710.58 |
| 二、营业总成本 | 2,061,917,462.02 | 948,364,554.6 | 3,341,449,938.64 | 2,398,576,965.79 |
| 营业成本 | 1,773,842,140.77 | 809,221,598.56 | 2,759,063,965.27 | 2,008,149,771.52 |
| 税金及附加 | 87,020,411.74 | 40,029,116.71 | 158,397,075.51 | 116,803,980.21 |
| 销售费用 | 5,487,160.47 | 2,917,953.14 | 11,401,530.9 | 3,932,138.07 |
| 管理费用 | 132,811,981.66 | 66,320,916.65 | 276,061,077.8 | 195,844,795.57 |
| 研发费用 | 42,748,356.58 | 20,883,941.72 | 105,792,326.08 | 44,253,145.75 |
| 财务费用 | 20,007,410.8 | 8,991,027.82 | 30,733,963.08 | 29,593,134.67 |
| 其中:利息费用 | 21,259,768.59 | 12,074,767.62 | 40,338,313.58 | 35,146,176.5 |
| 其中:利息收入 | 3,461,420.33 | 3,663,849.82 | 10,040,480.71 | 7,617,921.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -111,900 | -1,112,960 |
| 加:投资收益 | -11,876.12 | -6,358.03 | -9,098.86 | -4,361.12 |
| 净敞口套期收益 | 2,333,930 | -2,740,700 | 3,800,130 | - |
| 资产处置收益 | 6,658.41 | - | 240,650.96 | 91,941.27 |
| 资产减值损失(新) | 6,287,821.79 | 7,546,022.97 | -52,974,599.75 | -6,559,993.23 |
| 信用减值损失(新) | -3,536,441.12 | -356,785.33 | 4,352,626.01 | 396,565.52 |
| 其他收益 | 6,622,735.95 | 4,033,498.36 | 8,234,092.2 | 3,874,942.88 |
| 四、营业利润 | 737,169,793.98 | 304,743,512.84 | 1,253,019,545.96 | 1,013,565,880.11 |
| 加:营业外收入 | 2,192,631.05 | 427,186.02 | 1,026,599.06 | 816,439.3 |
| 减:营业外支出 | 819,841.54 | -100,726.84 | 6,721,874.12 | 6,044,347.76 |
| 五、利润总额 | 738,542,583.49 | 305,271,425.7 | 1,247,324,270.9 | 1,008,337,971.65 |
| 减:所得税费用 | 124,109,330.21 | 48,692,142.68 | 184,275,249.61 | 153,306,386.74 |
| 六、净利润 | 614,433,253.28 | 256,579,283.02 | 1,063,049,021.29 | 855,031,584.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 614,433,253.28 | 256,579,283.02 | 1,063,049,021.29 | 855,031,584.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 381,870,241.71 | 153,440,396.76 | 657,740,219.88 | 540,385,261.63 |
| 少数股东损益 | 232,563,011.57 | 103,138,886.26 | 405,308,801.41 | 314,646,323.28 |
| 扣除非经常损益后的净利润 | 373,868,490.32 | 149,173,898.15 | 633,433,581.06 | 521,447,712.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.24 | 1.04 | 0.85 |
| (二)稀释每股收益 | 0.6 | 0.24 | 1.04 | 0.85 |
| 八、其他综合收益 | 250,350 | -3,952,340 | -367,290 | - |
| 归属于母公司股东的其他综合收益 | 250,350 | -3,952,340 | -367,290 | - |
| 九、综合收益总额 | 614,683,603.28 | 252,626,943.02 | 1,062,681,731.29 | 855,031,584.91 |
| 归属于母公司股东的综合收益总额 | 382,120,591.71 | 149,488,056.76 | 657,372,929.88 | 540,385,261.63 |
| 归属于少数股东的综合收益总额 | 232,563,011.57 | 103,138,886.26 | 405,308,801.41 | 314,646,323.28 |
| 公告日期 | 2025-08-15 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |