白银有色
(601212)
| 流通市值：389.49亿 | | | 总市值：389.49亿 |
| 流通股本：74.05亿 | | | 总股本：74.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,783,637,123.86 | 19,582,065,921.11 | 85,457,845,127.4 | 72,643,271,414.35 |
| 营业收入 | 45,783,637,123.86 | 19,582,065,921.11 | 85,457,845,127.4 | 72,643,271,414.35 |
| 二、营业总成本 | 42,711,663,110.22 | 18,391,397,484.15 | 82,681,956,860.01 | 70,932,781,443.69 |
| 营业成本 | 40,942,855,661.74 | 17,585,730,629.5 | 79,861,022,955.37 | 68,524,448,529.88 |
| 税金及附加 | 232,084,746.09 | 103,708,509.53 | 413,427,632.03 | 318,670,385.87 |
| 销售费用 | 60,228,501.62 | 102,908,191.08 | 121,320,585.85 | 274,751,737.49 |
| 管理费用 | 755,147,331.26 | 360,506,378.54 | 1,453,475,258.01 | 966,233,595.3 |
| 研发费用 | 156,913,466.39 | 64,038,360.94 | 210,357,372.09 | 262,563,286.67 |
| 财务费用 | 564,433,403.12 | 174,505,414.56 | 622,353,056.66 | 586,113,908.48 |
| 其中:利息费用 | 296,039,479.07 | 142,745,444.13 | 584,465,955.98 | 355,402,836.82 |
| 其中:利息收入 | 4,035,469.46 | 7,326,556.31 | 115,583,841.92 | 79,080,185.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 510,849,625.6 | -61,147,472.66 | -967,346,257.55 | -379,645,542.12 |
| 加:投资收益 | -666,981,789.25 | -211,624,274.92 | -299,482,633.11 | -87,725,766.9 |
| 资产处置收益 | 4,088,243.98 | -6,104.95 | 1,266,291.85 | 1,414,708.75 |
| 资产减值损失(新) | -1,054,545,465.46 | -128,233,081.11 | -67,197,754.75 | -8,325,463.36 |
| 信用减值损失(新) | -188,426,873.27 | -136,875.62 | -423,347,159.5 | -554,597.54 |
| 其他收益 | 56,244,050.81 | 37,441,323.83 | 124,633,856.39 | 115,229,258.62 |
| 四、营业利润 | 1,733,201,806.05 | 826,961,951.53 | 1,144,414,610.72 | 1,350,882,568.11 |
| 加:营业外收入 | 3,504,196.16 | 1,491,453.88 | 5,222,912.74 | 8,287,817.76 |
| 减:营业外支出 | 7,267,490.99 | 3,642,159.01 | 76,480,237.33 | 376,360,330.17 |
| 五、利润总额 | 1,729,438,511.22 | 824,811,246.4 | 1,073,157,286.13 | 982,810,055.7 |
| 减:所得税费用 | 959,951,341.98 | 367,006,376.6 | 989,509,507.79 | 591,853,525.85 |
| 六、净利润 | 769,487,169.24 | 457,804,869.8 | 83,647,778.34 | 390,956,529.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 769,487,169.24 | 457,804,869.8 | 83,647,778.34 | 390,956,529.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,201,082.5 | 149,981,524.84 | -755,274,706.98 | -214,872,843.7 |
| 少数股东损益 | 689,286,086.74 | 307,823,344.96 | 838,922,485.32 | 605,829,373.55 |
| 扣除非经常损益后的净利润 | 57,605,602.5 | 137,166,992.04 | -768,614,131.58 | -1,898,228.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | -0.1 | -0.03 |
| (二)稀释每股收益 | 0.01 | 0.02 | -0.1 | -0.03 |
| 八、其他综合收益 | 730,668,515.92 | 1,200,552,349.5 | -192,004,945.63 | 106,372,492.26 |
| 归属于母公司股东的其他综合收益 | 777,018,924.06 | 1,208,368,219.04 | -253,914,462.2 | 58,038,314.67 |
| 九、综合收益总额 | 1,500,155,685.17 | 1,658,357,219.3 | -108,357,167.3 | 497,329,022.11 |
| 归属于母公司股东的综合收益总额 | 857,220,006.56 | 1,358,349,743.88 | -1,009,189,169.18 | -156,834,529.03 |
| 归属于少数股东的综合收益总额 | 642,935,678.6 | 300,007,475.42 | 900,832,001.89 | 654,163,551.14 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |