北方铜业
(000737)
| 流通市值：63.77亿 | | | 总市值：155.62亿 |
| 流通股本：7.26亿 | | | 总股本：17.72亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,175,613,798.91 | 12,421,552,465.38 | 5,510,714,793.15 | 9,322,532,406.6 |
| 营业收入 | 18,175,613,798.91 | 12,421,552,465.38 | 5,510,714,793.15 | 9,322,532,406.6 |
| 二、营业总成本 | 17,375,330,494.5 | 11,766,353,038.62 | 5,205,530,520.3 | 8,505,671,090.96 |
| 营业成本 | 16,830,111,823.82 | 11,422,857,446.51 | 5,044,213,951.98 | 7,972,488,543.1 |
| 税金及附加 | 98,806,253.68 | 61,544,579.47 | 27,734,045.67 | 114,634,866.2 |
| 销售费用 | 46,641,399.1 | 31,716,193.94 | 13,902,841.63 | 30,252,191.45 |
| 管理费用 | 127,095,403.87 | 80,029,152.74 | 37,529,795.15 | 194,679,725.84 |
| 研发费用 | 48,568,273.02 | 16,983,519.31 | 647,930.57 | 22,504,643.25 |
| 财务费用 | 224,107,341.01 | 153,222,146.65 | 81,501,955.3 | 171,111,121.12 |
| 其中:利息费用 | 216,391,117.64 | 146,147,869.79 | 78,649,016.45 | 160,439,257.09 |
| 其中:利息收入 | 5,040,833.37 | 3,320,377.09 | 819,652.33 | 9,371,454.82 |
| 加:投资收益 | -9,416,431.01 | 13,287,386.16 | 8,351,250.22 | 10,419,230.36 |
| 资产减值损失(新) | -83,330,968.37 | -82,548,731.13 | -11,940,783.16 | -31,270,342.36 |
| 信用减值损失(新) | -187,161.57 | -64,349.33 | -717,422.66 | 83,559.08 |
| 其他收益 | 7,016,545.05 | 6,952,823.4 | 6,888,877.86 | 20,222,032.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 714,365,288.51 | 592,826,555.86 | 307,766,195.11 | 816,315,795.69 |
| 加:营业外收入 | 2,801,483.13 | 273,310.78 | 249,724.84 | 11,301,060.36 |
| 减:营业外支出 | 2,463,708.13 | 691,745.1 | 25,815.14 | 4,188,315.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 714,703,063.51 | 592,408,121.54 | 307,990,104.81 | 823,428,540.81 |
| 减:所得税费用 | 168,175,706.91 | 132,339,597 | 72,376,081.61 | 204,603,675.6 |
| 六、净利润 | 546,527,356.6 | 460,068,524.54 | 235,614,023.2 | 618,824,865.21 |
| 持续经营净利润 | 546,527,356.6 | 460,068,524.54 | 235,614,023.2 | 618,824,865.21 |
| 归属于母公司股东的净利润 | 546,527,356.6 | 460,068,524.54 | 235,614,023.2 | 618,824,865.21 |
| (一)基本每股收益 | 0.31 | 0.26 | 0.13 | 0.35 |
| (二)稀释每股收益 | 0.31 | 0.26 | 0.13 | 0.35 |
| 八、其他综合收益 | -20,200,120 | -9,386,197.5 | 4,266,615 | -3,653,325 |
| 归属于母公司股东的其他综合收益 | -20,200,120 | -9,386,197.5 | 4,266,615 | -3,653,325 |
| 九、综合收益总额 | 526,327,236.6 | 450,682,327.04 | 239,880,638.2 | 615,171,540.21 |
| 归属于母公司股东的综合收益总额 | 526,327,236.6 | 450,682,327.04 | 239,880,638.2 | 615,171,540.21 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |