北方铜业
(000737)
| 流通市值：76.84亿 | | | 总市值：187.53亿 |
| 流通股本：7.26亿 | | | 总股本：17.72亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,510,714,793.15 | 9,322,532,406.6 | 6,977,329,419.69 | 4,537,271,466.45 |
| 营业收入 | 5,510,714,793.15 | 9,322,532,406.6 | 6,977,329,419.69 | 4,537,271,466.45 |
| 二、营业总成本 | 5,205,530,520.3 | 8,505,671,090.96 | 6,279,187,498.68 | 4,117,058,162.12 |
| 营业成本 | 5,044,213,951.98 | 7,972,488,543.1 | 5,919,174,773.37 | 3,908,854,655.09 |
| 税金及附加 | 27,734,045.67 | 114,634,866.2 | 80,437,436.03 | 48,784,556.54 |
| 销售费用 | 13,902,841.63 | 30,252,191.45 | 20,396,053.07 | 12,996,436.5 |
| 管理费用 | 37,529,795.15 | 194,679,725.84 | 134,574,247.29 | 65,966,175.83 |
| 研发费用 | 647,930.57 | 22,504,643.25 | 6,831,766.61 | 4,186,530.52 |
| 财务费用 | 81,501,955.3 | 171,111,121.12 | 117,773,222.31 | 76,269,807.64 |
| 其中:利息费用 | 78,649,016.45 | 160,439,257.09 | 114,071,320.8 | 71,072,317.43 |
| 其中:利息收入 | 819,652.33 | 9,371,454.82 | 9,510,917.07 | 5,965,680.51 |
| 加:投资收益 | 8,351,250.22 | 10,419,230.36 | 500,275.09 | 594,253.76 |
| 资产减值损失(新) | -11,940,783.16 | -31,270,342.36 | -25,469,556.74 | -23,835,230.15 |
| 信用减值损失(新) | -717,422.66 | 83,559.08 | 8,807.15 | -50,611.47 |
| 其他收益 | 6,888,877.86 | 20,222,032.97 | 15,614,614.67 | 13,547,954.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 307,766,195.11 | 816,315,795.69 | 688,796,061.18 | 410,469,671.08 |
| 加:营业外收入 | 249,724.84 | 11,301,060.36 | 9,470,763.97 | 2,475,955.7 |
| 减:营业外支出 | 25,815.14 | 4,188,315.24 | 2,707,856.81 | 1,860,117.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 307,990,104.81 | 823,428,540.81 | 695,558,968.34 | 411,085,508.86 |
| 减:所得税费用 | 72,376,081.61 | 204,603,675.6 | 175,942,559.04 | 93,118,724.13 |
| 六、净利润 | 235,614,023.2 | 618,824,865.21 | 519,616,409.3 | 317,966,784.73 |
| 持续经营净利润 | 235,614,023.2 | 618,824,865.21 | 519,616,409.3 | 317,966,784.73 |
| 归属于母公司股东的净利润 | 235,614,023.2 | 618,824,865.21 | 519,616,409.3 | 317,966,784.73 |
| (一)基本每股收益 | 0.13 | 0.35 | 0.29 | 0.18 |
| (二)稀释每股收益 | 0.13 | 0.35 | 0.29 | 0.18 |
| 八、其他综合收益 | 4,266,615 | -3,653,325 | 1,835,975 | -7,265,975 |
| 归属于母公司股东的其他综合收益 | 4,266,615 | -3,653,325 | 1,835,975 | -7,265,975 |
| 九、综合收益总额 | 239,880,638.2 | 615,171,540.21 | 521,452,384.3 | 310,700,809.73 |
| 归属于母公司股东的综合收益总额 | 239,880,638.2 | 615,171,540.21 | 521,452,384.3 | 310,700,809.73 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |