华友钴业
(603799)
| 流通市值：1157.96亿 | | | 总市值：1167.29亿 |
| 流通股本：18.84亿 | | | 总股本：18.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,940,761,142.15 | 37,196,514,112.78 | 17,841,985,369.46 | 60,945,563,720.14 |
| 营业收入 | 58,940,761,142.15 | 37,196,514,112.78 | 17,841,985,369.46 | 60,945,563,720.14 |
| 二、营业总成本 | 53,754,067,375.7 | 33,888,711,664.79 | 16,394,543,682.23 | 56,312,319,616.64 |
| 营业成本 | 49,405,784,100.96 | 31,296,256,401.59 | 15,186,860,098.87 | 50,445,676,975.22 |
| 税金及附加 | 341,085,915.94 | 222,285,482.67 | 94,710,370.07 | 442,789,921.1 |
| 销售费用 | 95,901,586.37 | 66,750,792.62 | 29,164,619.22 | 159,228,602.56 |
| 管理费用 | 1,325,390,794.36 | 855,850,477.89 | 429,019,931.32 | 1,894,646,185.31 |
| 研发费用 | 984,306,804.63 | 535,828,646.85 | 227,459,543.27 | 1,300,157,406.08 |
| 财务费用 | 1,601,598,173.44 | 911,739,863.17 | 427,329,119.48 | 2,069,820,526.37 |
| 其中:利息费用 | 1,600,228,140.85 | 1,081,653,025.17 | 521,746,085.57 | 2,512,552,872.16 |
| 其中:利息收入 | 246,504,156.86 | 135,597,029.16 | 61,118,449.97 | 389,705,965.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,474,302.86 | -21,846,103.49 | -10,711,164.59 | -61,513,862.54 |
| 加:投资收益 | 617,132,079.05 | 444,730,841.1 | 156,547,987.31 | 1,361,818,568.31 |
| 资产处置收益 | -21,963,483.38 | -18,253,650.78 | -1,052,669.02 | -5,461,288.5 |
| 资产减值损失(新) | -51,662,903.23 | -68,243,887.57 | 122,702,529.91 | -508,567,491.02 |
| 信用减值损失(新) | -127,355,597.43 | -55,574,581.45 | 24,058,356.8 | 13,684,695.47 |
| 其他收益 | 231,054,358.63 | 156,461,719.92 | 100,800,266.26 | 225,341,474.61 |
| 四、营业利润 | 5,811,423,917.23 | 3,745,076,785.72 | 1,839,786,993.9 | 5,658,546,199.83 |
| 加:营业外收入 | 19,471,971.6 | 17,603,575.57 | 4,837,149.36 | 15,336,791.1 |
| 减:营业外支出 | 44,459,789.64 | 20,402,843.4 | 3,123,605.17 | 89,254,444.39 |
| 五、利润总额 | 5,786,436,099.19 | 3,742,277,517.89 | 1,841,500,538.09 | 5,584,628,546.54 |
| 减:所得税费用 | 599,858,520.27 | 271,059,545.55 | 105,339,968.95 | 426,168,163.43 |
| 六、净利润 | 5,186,577,578.92 | 3,471,217,972.34 | 1,736,160,569.14 | 5,158,460,383.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,186,577,578.92 | 3,471,217,972.34 | 1,736,160,569.14 | 5,158,460,383.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,216,211,146.73 | 2,710,936,108.53 | 1,252,109,041.28 | 4,154,825,193.75 |
| 少数股东损益 | 970,366,432.19 | 760,281,863.81 | 484,051,527.86 | 1,003,635,189.36 |
| 扣除非经常损益后的净利润 | 4,012,306,195.88 | 2,587,193,981.43 | 1,226,823,619.76 | 3,795,092,102.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.49 | 1.61 | 0.74 | 2.5 |
| (二)稀释每股收益 | 2.49 | 1.51 | 0.7 | 2.39 |
| 八、其他综合收益 | 260,649,344.81 | 378,888,117 | 411,740,326.55 | 495,607,377.64 |
| 归属于母公司股东的其他综合收益 | 172,300,446.06 | 208,030,193.22 | 249,341,443.21 | 420,627,759.21 |
| 九、综合收益总额 | 5,447,226,923.73 | 3,850,106,089.34 | 2,147,900,895.69 | 5,654,067,760.75 |
| 归属于母公司股东的综合收益总额 | 4,388,511,592.79 | 2,918,966,301.75 | 1,501,450,484.49 | 4,575,452,952.96 |
| 归属于少数股东的综合收益总额 | 1,058,715,330.94 | 931,139,787.59 | 646,450,411.2 | 1,078,614,807.79 |
| 公告日期 | 2025-10-18 | 2025-08-18 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |