白银有色
(601212)
| 流通市值：233.25亿 | | | 总市值：233.25亿 |
| 流通股本：74.05亿 | | | 总股本：74.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,095,076,394.64 | 86,787,469,934.36 | 69,046,318,598.44 | 52,596,061,810.81 |
| 营业收入 | 18,095,076,394.64 | 86,787,469,934.36 | 69,046,318,598.44 | 52,596,061,810.81 |
| 二、营业总成本 | 17,546,350,436.64 | 84,590,479,679.18 | 67,806,819,321.15 | 51,400,772,477.48 |
| 营业成本 | 16,952,431,235.88 | 81,914,386,712.98 | 65,792,548,343.3 | 50,059,172,793.28 |
| 税金及附加 | 68,614,900.94 | 318,797,292.38 | 219,817,833.95 | 141,882,070.74 |
| 销售费用 | 89,590,899.85 | 334,628,373.11 | 238,827,618.13 | 151,287,850.12 |
| 管理费用 | 251,052,542.43 | 1,086,764,210.52 | 789,657,241.7 | 523,174,029.01 |
| 研发费用 | 54,843,446.65 | 280,343,592.19 | 144,577,133.41 | 34,544,700.54 |
| 财务费用 | 129,817,410.89 | 655,559,498 | 621,391,150.66 | 490,711,033.79 |
| 其中:利息费用 | 121,763,613.17 | 634,967,973.09 | 498,911,228.94 | 364,382,314.38 |
| 其中:利息收入 | 28,735,745.94 | 104,982,615.83 | 85,014,264.85 | 93,573,232.05 |
| 加:公允价值变动收益 | -116,233,096.02 | -361,339,342.91 | -411,410,011.08 | -471,503,761.48 |
| 加:投资收益 | -115,918,997.4 | -153,272,457.83 | -188,182,547.11 | -106,370,615.88 |
| 资产处置收益 | 820,050.71 | 17,894,568.66 | 13,400,155.01 | 10,701,961.61 |
| 资产减值损失(新) | -84,386,034.95 | -73,592,128.52 | -21,885,407.64 | 4,671,628.06 |
| 信用减值损失(新) | 938,637.25 | -201,597,094.22 | -2,424,762.08 | -2,979,005.6 |
| 其他收益 | 23,643,390.73 | 137,381,002.74 | 123,140,103.68 | 73,855,419.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 257,589,908.32 | 1,562,464,803.1 | 752,136,808.07 | 703,664,959.35 |
| 加:营业外收入 | 9,688,911.29 | 14,451,474.71 | 11,059,843.1 | 8,195,350.78 |
| 减:营业外支出 | 796,796.96 | 149,583,525.55 | 7,979,950.76 | 5,816,589.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 266,482,022.65 | 1,427,332,752.26 | 755,216,700.41 | 706,043,720.78 |
| 减:所得税费用 | 130,515,467.61 | 617,378,996.61 | 534,750,030.86 | 335,498,460.35 |
| 六、净利润 | 135,966,555.04 | 809,953,755.65 | 220,466,669.55 | 370,545,260.43 |
| 持续经营净利润 | 135,966,555.04 | 809,953,755.65 | 220,466,669.55 | 370,545,260.43 |
| 归属于母公司股东的净利润 | -44,081,788.17 | 80,791,740.28 | -310,960,743.92 | 12,337,275.87 |
| 少数股东损益 | 180,048,343.21 | 729,162,015.37 | 531,427,413.47 | 358,207,984.56 |
| (一)基本每股收益 | -0.01 | 0.01 | -0.04 | 0 |
| (二)稀释每股收益 | -0.01 | 0.01 | -0.04 | 0 |
| 八、其他综合收益 | -469,936,799.51 | 612,210,432.35 | 503,506,399.08 | 306,647,542.79 |
| 归属于母公司股东的其他综合收益 | -490,504,410.7 | 608,323,034.78 | 518,746,077.33 | 238,296,887.69 |
| 九、综合收益总额 | -333,970,244.47 | 1,422,164,188 | 723,973,068.63 | 677,192,803.22 |
| 归属于母公司股东的综合收益总额 | -534,586,198.87 | 689,114,775.06 | 207,785,333.41 | 250,634,163.56 |
| 归属于少数股东的综合收益总额 | 200,615,954.41 | 733,049,412.94 | 516,187,735.22 | 426,558,639.66 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |