云南铜业
(000878)
| 流通市值：275.30亿 | | | 总市值：333.22亿 |
| 流通股本：20.04亿 | | | 总股本：24.25亿 |
| 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 | 163,854,783,064.93 | 111,549,107,697 | 52,958,632,140.56 | 179,542,025,925.73 |
| 营业收入 | 163,854,783,064.93 | 111,549,107,697 | 52,958,632,140.56 | 179,542,025,925.73 |
| 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 | 158,042,048,399.46 | 107,159,430,499.38 | 51,432,624,503.09 | 177,567,745,541.62 |
| 营业成本 | 155,291,486,711.72 | 105,373,035,302.96 | 50,629,831,106.97 | 173,862,703,025.24 |
| 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 | 731,041,805.69 | 502,590,904.94 | 214,968,983.34 | 704,228,298.6 |
| 销售费用 | 293,710,778.8 | 186,289,887.82 | 84,728,235.65 | 338,235,101.45 |
| 管理费用 | 834,367,923.33 | 527,769,574.75 | 243,712,630 | 1,528,661,722.52 |
| 研发费用 | 290,589,114.93 | 165,720,657.27 | 63,705,184.97 | 459,920,194.49 |
| 财务费用 | 600,852,064.99 | 404,024,171.64 | 195,678,362.16 | 673,997,199.32 |
| 其中:利息费用 | 591,999,842.07 | 397,999,775.31 | 194,116,343.53 | 650,615,553.7 |
| 其中:利息收入 | 25,556,431.92 | 17,253,426.54 | 13,461,993.91 | 57,669,700.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -522,827.64 | -18,457,093.57 | -3,011,617.88 | 13,205,246.97 |
| 加:投资收益 | 308,536,767.6 | 224,946,241.02 | 137,378,351.35 | 346,891,777.21 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -418,393.71 | -445,593.41 | - | 187,390,876.02 |
| 资产减值损失(新) | -1,958,022,956.13 | -1,509,966,393.66 | -658,337,985.89 | -559,003,277.83 |
| 信用减值损失(新) | 2,380,737.16 | 2,245,297.19 | 2,300,543.15 | -47,870.58 |
| 其他收益 | -262,108,387.63 | -317,700,707.19 | 19,972,239.87 | 214,446,079.01 |
| 四、营业利润 | 3,902,579,605.12 | 2,770,298,948 | 1,024,309,168.07 | 2,177,163,214.91 |
| 加:营业外收入 | 3,305,609.24 | 2,315,798 | 400,073.77 | 42,654,321.76 |
| 减:营业外支出 | 134,710,405.25 | 111,740,590.21 | 619,654.35 | 39,695,132.7 |
| 五、利润总额 | 3,771,174,809.11 | 2,660,874,155.79 | 1,024,089,587.49 | 2,180,122,403.97 |
| 减:所得税费用 | 519,703,448.48 | 358,911,317.72 | 143,837,551.46 | 314,219,196.04 |
| 六、净利润 | 3,251,471,360.63 | 2,301,962,838.07 | 880,252,036.03 | 1,865,903,207.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,251,471,360.63 | 2,301,962,838.07 | 880,252,036.03 | 1,865,903,207.93 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,600,066,958.49 | 1,897,144,601.89 | 675,437,986.38 | 1,301,457,814.51 |
| 少数股东损益 | 651,404,402.14 | 404,818,236.18 | 204,814,049.65 | 564,445,393.42 |
| 扣除非经常损益后的净利润 | 2,517,949,750.12 | 1,820,343,596.06 | 602,375,165 | 832,284,386.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.08 | 0.79 | 0.29 | 0.58 |
| (二)稀释每股收益 | 1.08 | 0.79 | 0.29 | 0.58 |
| 八、其他综合收益 | 596,213,029.85 | 1,497,405,077.93 | 1,513,378,011.53 | -1,191,411,986.73 |
| 归属于母公司股东的其他综合收益 | 294,472,716.96 | 805,089,948.08 | 868,255,168.28 | -642,419,017 |
| 九、综合收益总额 | 3,847,684,390.48 | 3,799,367,916 | 2,393,630,047.56 | 674,491,221.2 |
| 归属于母公司股东的综合收益总额 | 2,894,539,675.45 | 2,702,234,549.97 | 1,543,693,154.66 | 659,038,797.51 |
| 归属于少数股东的综合收益总额 | 953,144,715.03 | 1,097,133,366.03 | 849,936,892.9 | 15,452,423.69 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-24 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |