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云南铜业

(000878)

  

流通市值:260.27亿  总市值:260.27亿
流通股本:20.04亿   总股本:20.04亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入146,984,553,690.2110,554,875,843.5870,793,840,554.8830,062,639,179.04
营业收入146,984,553,690.2110,554,875,843.5870,793,840,554.8830,062,639,179.04
利息收入-0--
已赚保费-0--
手续费及佣金收入-0--
二、营业总成本143,734,760,373.98108,224,295,933.0269,320,349,714.529,348,618,218.21
营业成本140,914,935,513.46106,272,181,800.0568,098,120,373.3928,759,513,208.11
利息支出-0--
手续费及佣金支出-0--
退保金-0--
赔付支出净额-0--
提取保险合同准备金净额-0--
保单红利支出-0--
分保费用-0--
税金及附加481,679,991.44352,290,538.11215,819,932101,593,163
销售费用270,040,749.36184,495,031.48123,434,264.9954,865,964.95
管理费用1,154,680,395.88698,760,742.3422,084,575.58207,244,920.94
研发费用368,603,570.99261,034,338.88148,031,562.4765,314,266.71
财务费用544,820,152.85455,533,482.2312,859,006.07160,086,694.5
其中:利息费用551,695,004.08443,322,306.44311,273,896.14148,621,579.36
其中:利息收入61,517,524.142,326,647.726,598,916.8810,323,085.05
加:公允价值变动收益25,050,465.9636,698,417.7320,264,921.6224,208,077.78
加:投资收益191,448,879.52168,948,457107,755,260.7739,483,128.33
净敞口套期收益-0--
汇兑收益-0--
资产处置收益-0--
资产减值损失(新)-824,596,636.79-100,261,253.5-55,398,907.51-4,928,622.03
信用减值损失(新)-11,621,756.52804,022.091,274,232.48741,845.72
其他收益112,076,083.4276,581,418.8836,945,698.3216,450,714.11
营业利润平衡项目0000
四、营业利润2,742,150,351.812,513,350,972.761,584,332,046.06789,976,104.74
加:营业外收入48,387,211.5323,049,169.7319,057,128.7627,991.22
减:营业外支出27,780,939.9310,743,890.129,166,266.52198,402.38
利润总额平衡项目0000
五、利润总额2,762,756,623.412,525,656,252.371,594,222,908.24790,405,693.58
减:所得税费用457,398,729.07526,408,784.13282,646,198.95150,948,486.42
六、净利润2,305,357,894.341,999,247,468.241,311,576,709.29639,457,207.16
持续经营净利润2,305,357,894.341,999,247,468.241,311,576,709.29639,457,207.16
终止经营净利润-0--
归属于母公司股东的净利润1,578,987,341.11,517,805,436.091,010,018,905.05478,463,198.69
少数股东损益726,370,553.24481,442,032.15301,557,804.24160,994,008.47
(一)基本每股收益0.790.760.50.24
(二)稀释每股收益0.790.760.50.24
八、其他综合收益-23,240,172.99189,488,147.1567,278,834.37-273,335,520.54
归属于母公司股东的其他综合收益-10,203,262.04106,698,855.3811,933,189.18-173,870,366.42
九、综合收益总额2,282,117,721.352,188,735,615.391,378,855,543.66366,121,686.62
归属于母公司股东的综合收益总额1,568,784,079.061,624,504,291.471,021,952,094.23304,592,832.27
归属于少数股东的综合收益总额713,333,642.29564,231,323.92356,903,449.4361,528,854.35
公告日期2024-03-292023-10-272023-08-232023-04-27
审计意见(境内)标准无保留意见
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