铜陵有色
(000630)
| 流通市值：532.64亿 | | | 总市值：640.97亿 |
| 流通股本：111.43亿 | | | 总股本：134.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 184,537,221,617.79 | 121,770,119,524.73 | 64,699,303,698.58 | 172,824,678,779.99 |
| 营业收入 | 184,463,007,907.24 | 121,715,412,845.33 | 64,670,173,820.02 | 172,725,891,961.92 |
| 利息收入 | 73,487,922.57 | 53,893,913.24 | 28,973,326.79 | 97,212,179.35 |
| 手续费及佣金收入 | 725,787.98 | 812,766.16 | 156,551.77 | 1,574,638.72 |
| 二、营业总成本 | 172,037,176,127.21 | 112,898,404,747.92 | 60,975,302,295.1 | 163,561,164,969.32 |
| 营业成本 | 168,158,478,719.24 | 110,415,349,139.94 | 59,770,141,428 | 159,150,008,289.63 |
| 利息支出 | 6,581,086.46 | 4,869,898.92 | 3,004,362.61 | 11,112,153.13 |
| 手续费及佣金支出 | 1,149,344.72 | 798,889.22 | 383,372.69 | 710,212.01 |
| 税金及附加 | 1,498,656,943.54 | 1,059,543,074.69 | 598,930,308.63 | 1,626,437,909.86 |
| 销售费用 | 83,555,680.27 | 57,154,913.92 | 25,739,670.22 | 106,116,296.78 |
| 管理费用 | 1,449,693,341.74 | 850,173,239.04 | 397,991,886.14 | 1,828,507,118.56 |
| 研发费用 | 382,125,690 | 234,499,077.14 | 120,572,487.11 | 592,418,782.95 |
| 财务费用 | 456,935,321.24 | 276,016,515.05 | 58,538,779.7 | 245,854,206.4 |
| 其中:利息费用 | 592,331,730.65 | 373,154,685.41 | 148,465,506.59 | 694,288,534.91 |
| 其中:利息收入 | 49,136,017.98 | 35,180,703.9 | 15,162,073.23 | 100,693,968.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,127,772,638.07 | 48,181,313.92 | 1,032,343,025.69 | -1,706,276,557.75 |
| 加:投资收益 | -193,306,742.54 | -212,485,783.55 | -97,261,213.2 | 117,796,549.14 |
| 汇兑收益 | -1,850,657.98 | -1,365,382.09 | -678,469.09 | -943,827.17 |
| 资产处置收益 | - | - | - | 323,266.75 |
| 资产减值损失(新) | -2,113,074,825.17 | -2,399,211,720.45 | -1,626,601,886.29 | -723,839,572.04 |
| 信用减值损失(新) | -15,707,034.35 | 26,425,914.7 | -19,737,795.16 | -29,308,133.48 |
| 其他收益 | 291,223,725.89 | 177,013,966.33 | 86,668,303.48 | 309,361,091.85 |
| 四、营业利润 | 9,339,557,318.36 | 6,510,273,085.67 | 3,098,733,368.91 | 7,230,626,627.97 |
| 加:营业外收入 | 13,318,114.21 | 8,694,110.22 | 758,025.6 | 18,176,105.98 |
| 减:营业外支出 | 22,270,328.9 | 17,230,643.92 | 8,309,917.5 | 43,708,585.9 |
| 五、利润总额 | 9,330,605,103.67 | 6,501,736,551.97 | 3,091,181,477.01 | 7,205,094,148.05 |
| 减:所得税费用 | 2,993,393,481.8 | 2,404,285,328.98 | 1,100,968,128.37 | 3,678,604,579.27 |
| 六、净利润 | 6,337,211,621.87 | 4,097,451,222.99 | 1,990,213,348.64 | 3,526,489,568.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 4,097,451,222.99 | 1,990,213,348.64 | 3,526,489,568.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,046,503,853.58 | 2,992,592,611.05 | 1,338,454,558.16 | 2,415,007,111.01 |
| 少数股东损益 | 1,290,707,768.29 | 1,104,858,611.94 | 651,758,790.48 | 1,111,482,457.77 |
| 扣除非经常损益后的净利润 | 5,132,505,816.95 | 3,070,620,506.16 | 558,921,532.56 | 3,460,962,567.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.22 | 0.1 | 0.19 |
| (二)稀释每股收益 | 0.38 | 0.22 | 0.1 | 0.19 |
| 八、其他综合收益 | -1,610,275,612.95 | -1,615,732,784.77 | -1,080,686,972.61 | 641,888,667.95 |
| 归属于母公司股东的其他综合收益 | -1,364,668,581.22 | -1,331,918,693.3 | -896,841,647.23 | 606,680,096.36 |
| 九、综合收益总额 | 4,726,936,008.92 | 2,481,718,438.22 | 909,526,376.03 | 4,168,378,236.73 |
| 归属于母公司股东的综合收益总额 | 3,681,835,272.36 | 1,660,673,917.75 | 441,612,910.93 | 3,021,687,207.37 |
| 归属于少数股东的综合收益总额 | 1,045,100,736.56 | 821,044,520.47 | 467,913,465.1 | 1,146,691,029.36 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |