云南铜业
(000878)
| 流通市值：303.74亿 | | | 总市值：303.75亿 |
| 流通股本：20.04亿 | | | 总股本：20.04亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 88,913,063,870.59 | 37,754,018,524.02 | 178,012,273,870.27 | 129,055,549,380.31 |
| 营业收入 | 88,913,063,870.59 | 37,754,018,524.02 | 178,012,273,870.27 | 129,055,549,380.31 |
| 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 | 87,193,808,173.94 | 37,141,612,944.86 | 176,058,742,621.16 | 126,774,514,000.73 |
| 营业成本 | 85,738,928,940.21 | 36,564,842,137.93 | 172,968,043,270.74 | 124,646,801,116.09 |
| 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 | 347,683,881.06 | 68,936,140.87 | 437,823,607.26 | 303,115,079.56 |
| 销售费用 | 146,853,617 | 71,903,275.17 | 250,222,814.51 | 167,244,612.86 |
| 管理费用 | 522,614,825.16 | 241,677,991.44 | 1,402,838,509.26 | 896,680,751.46 |
| 研发费用 | 157,958,213.26 | 63,956,295.01 | 369,373,807.55 | 308,398,796.1 |
| 财务费用 | 279,768,697.25 | 130,297,104.44 | 630,440,611.84 | 452,273,644.66 |
| 其中:利息费用 | 264,396,501.93 | 120,935,968.91 | 647,495,693.58 | 456,212,736.64 |
| 其中:利息收入 | 17,726,840.07 | 6,977,311.08 | 91,587,438.18 | 68,101,079.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,598,837.12 | 12,635,693.51 | -4,760,841.95 | -16,078,208.7 |
| 加:投资收益 | 218,127,926.44 | 89,112,308.87 | 299,851,096.5 | 262,707,342 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 183,418,348.98 | 183,418,348.98 | 18,859,576.89 | 2,521,003.63 |
| 资产减值损失(新) | -366,219,727.03 | -79,742,381.51 | -257,195,555.38 | -200,740,520.88 |
| 信用减值损失(新) | -2,334,548.49 | -3,420,094.81 | 4,545,550.46 | 3,474,596.46 |
| 其他收益 | 161,393,065.01 | 109,931,031.76 | 329,292,322.23 | 264,556,793.02 |
| 四、营业利润 | 1,911,041,924.44 | 924,340,485.96 | 2,344,123,397.86 | 2,597,476,385.11 |
| 加:营业外收入 | 7,756,321.09 | 6,776,482.69 | 28,164,403.23 | 15,886,686.8 |
| 减:营业外支出 | 23,539,566.43 | 9,029,395.61 | 56,244,508.63 | 45,907,334.01 |
| 五、利润总额 | 1,895,258,679.1 | 922,087,573.04 | 2,316,043,292.46 | 2,567,455,737.9 |
| 减:所得税费用 | 282,455,305.28 | 186,837,325.54 | 399,365,324.09 | 434,930,475.45 |
| 六、净利润 | 1,612,803,373.82 | 735,250,247.5 | 1,916,677,968.37 | 2,132,525,262.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,612,803,373.82 | 735,250,247.5 | 1,916,677,968.37 | 2,132,525,262.45 |
| 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 | 1,316,913,426.92 | 559,690,525.69 | 1,264,690,204.48 | 1,522,363,517.93 |
| 少数股东损益 | 295,889,946.9 | 175,559,721.81 | 651,987,763.89 | 610,161,744.52 |
| 扣除非经常损益后的净利润 | 1,121,849,192.1 | 353,410,763.69 | 1,191,376,386.11 | 1,464,486,531.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.28 | 0.63 | 0.76 |
| (二)稀释每股收益 | 0.66 | 0.28 | 0.63 | 0.76 |
| 八、其他综合收益 | -583,451,373.74 | -704,235,783.95 | 423,294,791.78 | -41,042,865.2 |
| 归属于母公司股东的其他综合收益 | -342,657,897.67 | -430,271,103.96 | 261,437,999.83 | -79,691,729.39 |
| 九、综合收益总额 | 1,029,352,000.08 | 31,014,463.55 | 2,339,972,760.15 | 2,091,482,397.25 |
| 归属于母公司股东的综合收益总额 | 974,255,529.25 | 129,419,421.73 | 1,526,128,204.31 | 1,442,671,788.54 |
| 归属于少数股东的综合收益总额 | 55,096,470.83 | -98,404,958.18 | 813,844,555.84 | 648,810,608.71 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-03-26 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |