云南铜业
(000878)
| 流通市值：252.25亿 | | | 总市值：252.26亿 |
| 流通股本：20.04亿 | | | 总股本：20.04亿 |
| 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 | 129,055,549,380.31 | 85,271,287,914.73 | 31,538,978,108.1 | 146,984,553,690.2 |
| 营业收入 | 129,055,549,380.31 | 85,271,287,914.73 | 31,538,978,108.1 | 146,984,553,690.2 |
| 二、营业总成本 | 126,774,514,000.73 | 83,590,707,757.8 | 30,807,284,983.17 | 143,734,760,373.98 |
| 营业成本 | 124,646,801,116.09 | 82,282,403,738.99 | 30,233,480,644.08 | 140,914,935,513.46 |
| 税金及附加 | 303,115,079.56 | 192,330,369.46 | 112,541,838.38 | 481,679,991.44 |
| 销售费用 | 167,244,612.86 | 104,259,967.71 | 46,902,224.92 | 270,040,749.36 |
| 管理费用 | 896,680,751.46 | 543,733,952.04 | 234,194,758.91 | 1,154,680,395.88 |
| 研发费用 | 308,398,796.1 | 182,700,843.61 | 82,138,736.58 | 368,603,570.99 |
| 财务费用 | 452,273,644.66 | 285,278,885.99 | 98,026,780.3 | 544,820,152.85 |
| 其中:利息费用 | 456,212,736.64 | 292,667,353.92 | 104,306,840.44 | 551,695,004.08 |
| 其中:利息收入 | 68,101,079.98 | 44,305,213.85 | 26,655,068.14 | 61,517,524.1 |
| 加:公允价值变动收益 | -16,078,208.7 | -15,077,797.12 | -4,143,880.54 | 25,050,465.96 |
| 加:投资收益 | 262,707,342 | 198,418,142.11 | 45,366,112.5 | 191,448,879.52 |
| 资产处置收益 | 2,521,003.63 | 206,498.4 | 206,498.4 | - |
| 资产减值损失(新) | -200,740,520.88 | -144,037,257.95 | -33,703,171.64 | -824,596,636.79 |
| 信用减值损失(新) | 3,474,596.46 | 3,659,199.88 | 1,403,551.04 | -11,621,756.52 |
| 其他收益 | 264,556,793.02 | 148,375,222.89 | 70,931,793.17 | 112,076,083.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,597,476,385.11 | 1,872,124,165.14 | 811,754,027.86 | 2,742,150,351.81 |
| 加:营业外收入 | 15,886,686.8 | 11,199,855.86 | 461,278.78 | 48,387,211.53 |
| 减:营业外支出 | 45,907,334.01 | 42,238,275.69 | 4,135,775.4 | 27,780,939.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,567,455,737.9 | 1,841,085,745.31 | 808,079,531.24 | 2,762,756,623.41 |
| 减:所得税费用 | 434,930,475.45 | 282,399,087.13 | 141,428,402.01 | 457,398,729.07 |
| 六、净利润 | 2,132,525,262.45 | 1,558,686,658.18 | 666,651,129.23 | 2,305,357,894.34 |
| 持续经营净利润 | 2,132,525,262.45 | 1,558,686,658.18 | 666,651,129.23 | 2,305,357,894.34 |
| 归属于母公司股东的净利润 | 1,522,363,517.93 | 1,059,251,192.52 | 451,486,916.95 | 1,578,987,341.1 |
| 少数股东损益 | 610,161,744.52 | 499,435,465.66 | 215,164,212.28 | 726,370,553.24 |
| (一)基本每股收益 | 0.76 | 0.53 | 0.23 | 0.79 |
| (二)稀释每股收益 | 0.76 | 0.53 | 0.23 | 0.79 |
| 八、其他综合收益 | -41,042,865.2 | -44,330,132.07 | -343,352,227.45 | -23,240,172.99 |
| 归属于母公司股东的其他综合收益 | -79,691,729.39 | 6,284,425.44 | -194,828,348.14 | -10,203,262.04 |
| 九、综合收益总额 | 2,091,482,397.25 | 1,514,356,526.11 | 323,298,901.78 | 2,282,117,721.35 |
| 归属于母公司股东的综合收益总额 | 1,442,671,788.54 | 1,065,535,617.96 | 256,658,568.81 | 1,568,784,079.06 |
| 归属于少数股东的综合收益总额 | 648,810,608.71 | 448,820,908.15 | 66,640,332.97 | 713,333,642.29 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |