白银有色
(601212)
| 流通市值：248.80亿 | | | 总市值：248.80亿 |
| 流通股本：74.05亿 | | | 总股本：74.05亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,563,071,681.22 | 47,346,700,733.39 | 21,007,201,943.59 | 87,835,348,052.14 |
| 营业收入 | 69,563,071,681.22 | 47,346,700,733.39 | 21,007,201,943.59 | 87,835,348,052.14 |
| 二、营业总成本 | 68,774,257,998.33 | 46,628,122,878.7 | 20,550,165,666.02 | 86,159,479,002.45 |
| 营业成本 | 67,012,557,802.85 | 45,388,149,357.82 | 19,866,669,211.6 | 83,482,521,623.32 |
| 税金及附加 | 178,428,595.13 | 130,309,202.81 | 60,965,010.32 | 278,549,446.74 |
| 销售费用 | 256,802,105.13 | 168,635,099.37 | 80,961,007.32 | 272,773,517.91 |
| 管理费用 | 738,466,672.55 | 501,912,180.75 | 253,845,712.13 | 1,024,734,679.93 |
| 研发费用 | 86,960,283.62 | 32,166,894.11 | 13,630,029.95 | 84,743,344.21 |
| 财务费用 | 501,042,539.05 | 406,950,143.84 | 274,094,694.7 | 1,016,156,390.34 |
| 其中:利息费用 | 538,983,551.8 | 425,439,625.09 | 179,633,165.42 | 673,381,348.44 |
| 其中:利息收入 | 83,902,634.54 | 88,135,748.89 | 20,494,563.75 | 65,891,590.5 |
| 加:公允价值变动收益 | 203,877,542.03 | 174,882,061.32 | -221,926,009.02 | -22,000,958.71 |
| 加:投资收益 | -75,836,533.03 | -151,963,983.69 | -28,494,424.84 | -61,913,951.96 |
| 资产处置收益 | 8,387,225.32 | 1,051,474.09 | 2,600,442.35 | 20,140,614.56 |
| 资产减值损失(新) | -81,232,921.24 | -178,936,020.51 | 0 | -567,650,146.52 |
| 信用减值损失(新) | -3,009,954.89 | -5,075,034.49 | 0 | -51,311,067.3 |
| 其他收益 | 97,789,923.82 | 61,902,132.94 | 29,940,068.34 | 108,777,451.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 938,788,964.9 | 620,438,484.35 | 239,156,354.4 | 1,101,910,991.32 |
| 加:营业外收入 | 4,622,932.86 | 3,704,641.57 | 2,465,680.16 | 4,582,087.08 |
| 减:营业外支出 | 26,154,893.59 | 25,831,687.08 | 2,354,422.21 | 26,532,199.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 917,257,004.17 | 598,311,438.84 | 239,267,612.35 | 1,079,960,879.04 |
| 减:所得税费用 | 527,474,068.18 | 360,087,248.35 | 187,831,334.17 | 524,235,399.25 |
| 六、净利润 | 389,782,935.99 | 238,224,190.49 | 51,436,278.18 | 555,725,479.79 |
| 持续经营净利润 | 389,782,935.99 | 238,224,190.49 | 51,436,278.18 | 555,725,479.79 |
| 归属于母公司股东的净利润 | -51,285,494.17 | -73,349,939.28 | -68,287,611.11 | 33,309,155.86 |
| 少数股东损益 | 441,068,430.16 | 311,574,129.77 | 119,723,889.29 | 522,416,323.93 |
| (一)基本每股收益 | -0.01 | -0.01 | -0.01 | 0 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.01 | 0 |
| 八、其他综合收益 | 19,016,575.98 | 119,881,920.55 | -269,576,091.7 | 1,099,353,744.14 |
| 归属于母公司股东的其他综合收益 | -32,990,879 | 18,348,569.53 | -337,350,660.32 | 1,040,047,853.67 |
| 九、综合收益总额 | 408,799,511.97 | 358,106,111.04 | -218,139,813.52 | 1,655,079,223.93 |
| 归属于母公司股东的综合收益总额 | -84,276,373.17 | -55,001,369.75 | -405,638,271.43 | 1,073,357,009.53 |
| 归属于少数股东的综合收益总额 | 493,075,885.14 | 413,107,480.79 | 187,498,457.91 | 581,722,214.4 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |