华友钴业
(603799)
| 流通市值：1186.74亿 | | | 总市值：1192.47亿 |
| 流通股本：18.88亿 | | | 总股本：18.97亿 |
| 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 | 25,803,754,637.51 | 81,018,674,069.68 | 58,940,761,142.15 | 37,196,514,112.78 |
| 营业收入 | 25,803,754,637.51 | 81,018,674,069.68 | 58,940,761,142.15 | 37,196,514,112.78 |
| 二、营业总成本 | 22,675,594,236.16 | 73,592,887,420.24 | 53,754,067,375.7 | 33,888,711,664.79 |
| 营业成本 | 20,466,040,086.83 | 66,865,106,789.8 | 49,405,784,100.96 | 31,296,256,401.59 |
| 税金及附加 | 199,385,432.39 | 466,688,461.05 | 341,085,915.94 | 222,285,482.67 |
| 销售费用 | 30,747,988.07 | 170,286,312.78 | 95,901,586.37 | 66,750,792.62 |
| 管理费用 | 516,055,907.29 | 2,009,449,160.61 | 1,325,390,794.36 | 855,850,477.89 |
| 研发费用 | 575,277,231.65 | 1,682,172,318.86 | 984,306,804.63 | 535,828,646.85 |
| 财务费用 | 888,087,589.93 | 2,399,184,377.14 | 1,601,598,173.44 | 911,739,863.17 |
| 其中:利息费用 | 574,971,693.42 | 2,271,478,731.52 | 1,600,228,140.85 | 1,081,653,025.17 |
| 其中:利息收入 | 57,665,493.03 | 339,345,529.95 | 246,504,156.86 | 135,597,029.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,089,797.81 | 12,453,980.86 | -22,474,302.86 | -21,846,103.49 |
| 加:投资收益 | 543,307,304.15 | 934,113,030.42 | 617,132,079.05 | 444,730,841.1 |
| 资产处置收益 | 6,371,671.16 | -18,416,053.59 | -21,963,483.38 | -18,253,650.78 |
| 资产减值损失(新) | -1,784,495.02 | -44,621,235.05 | -51,662,903.23 | -68,243,887.57 |
| 信用减值损失(新) | -83,168,520.89 | -198,700,015.39 | -127,355,597.43 | -55,574,581.45 |
| 其他收益 | 105,355,976.78 | 272,979,540.37 | 231,054,358.63 | 156,461,719.92 |
| 四、营业利润 | 3,689,152,539.72 | 8,383,595,897.06 | 5,811,423,917.23 | 3,745,076,785.72 |
| 加:营业外收入 | 18,696,126.71 | 19,976,088.81 | 19,471,971.6 | 17,603,575.57 |
| 减:营业外支出 | 15,817,154.23 | 73,796,269.71 | 44,459,789.64 | 20,402,843.4 |
| 五、利润总额 | 3,692,031,512.2 | 8,329,775,716.16 | 5,786,436,099.19 | 3,742,277,517.89 |
| 减:所得税费用 | 539,841,501.2 | 809,519,768.94 | 599,858,520.27 | 271,059,545.55 |
| 六、净利润 | 3,152,190,011 | 7,520,255,947.22 | 5,186,577,578.92 | 3,471,217,972.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,152,190,011 | 7,520,255,947.22 | 5,186,577,578.92 | 3,471,217,972.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,497,278,226.82 | 6,110,378,757.84 | 4,216,211,146.73 | 2,710,936,108.53 |
| 少数股东损益 | 654,911,784.18 | 1,409,877,189.38 | 970,366,432.19 | 760,281,863.81 |
| 扣除非经常损益后的净利润 | 2,070,367,801.44 | 5,792,932,025.41 | 4,012,306,195.88 | 2,587,193,981.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.33 | 3.34 | 2.49 | 1.61 |
| (二)稀释每股收益 | 1.32 | 3.33 | 2.49 | 1.51 |
| 八、其他综合收益 | -360,731,820.3 | -918,255,795.94 | 260,649,344.81 | 378,888,117 |
| 归属于母公司股东的其他综合收益 | -306,361,810.4 | -742,307,702.6 | 172,300,446.06 | 208,030,193.22 |
| 九、综合收益总额 | 2,791,458,190.7 | 6,602,000,151.28 | 5,447,226,923.73 | 3,850,106,089.34 |
| 归属于母公司股东的综合收益总额 | 2,190,916,416.42 | 5,368,071,055.24 | 4,388,511,592.79 | 2,918,966,301.75 |
| 归属于少数股东的综合收益总额 | 600,541,774.28 | 1,233,929,096.04 | 1,058,715,330.94 | 931,139,787.59 |
| 公告日期 | 2026-04-17 | 2026-04-08 | 2025-10-18 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |