云南铜业
(000878)
| 流通市值：242.03亿 | | | 总市值：242.04亿 |
| 流通股本：20.04亿 | | | 总股本：20.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,754,018,524.02 | 178,012,273,870.27 | 129,055,549,380.31 | 85,271,287,914.73 |
| 营业收入 | 37,754,018,524.02 | 178,012,273,870.27 | 129,055,549,380.31 | 85,271,287,914.73 |
| 二、营业总成本 | 37,141,612,944.86 | 176,058,742,621.16 | 126,774,514,000.73 | 83,590,707,757.8 |
| 营业成本 | 36,564,842,137.93 | 172,968,043,270.74 | 124,646,801,116.09 | 82,282,403,738.99 |
| 税金及附加 | 68,936,140.87 | 437,823,607.26 | 303,115,079.56 | 192,330,369.46 |
| 销售费用 | 71,903,275.17 | 250,222,814.51 | 167,244,612.86 | 104,259,967.71 |
| 管理费用 | 241,677,991.44 | 1,402,838,509.26 | 896,680,751.46 | 543,733,952.04 |
| 研发费用 | 63,956,295.01 | 369,373,807.55 | 308,398,796.1 | 182,700,843.61 |
| 财务费用 | 130,297,104.44 | 630,440,611.84 | 452,273,644.66 | 285,278,885.99 |
| 其中:利息费用 | 120,935,968.91 | 647,495,693.58 | 456,212,736.64 | 292,667,353.92 |
| 其中:利息收入 | 6,977,311.08 | 91,587,438.18 | 68,101,079.98 | 44,305,213.85 |
| 加:公允价值变动收益 | 12,635,693.51 | -4,760,841.95 | -16,078,208.7 | -15,077,797.12 |
| 加:投资收益 | 89,112,308.87 | 299,851,096.5 | 262,707,342 | 198,418,142.11 |
| 资产处置收益 | 183,418,348.98 | 18,859,576.89 | 2,521,003.63 | 206,498.4 |
| 资产减值损失(新) | -79,742,381.51 | -257,195,555.38 | -200,740,520.88 | -144,037,257.95 |
| 信用减值损失(新) | -3,420,094.81 | 4,545,550.46 | 3,474,596.46 | 3,659,199.88 |
| 其他收益 | 109,931,031.76 | 329,292,322.23 | 264,556,793.02 | 148,375,222.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 924,340,485.96 | 2,344,123,397.86 | 2,597,476,385.11 | 1,872,124,165.14 |
| 加:营业外收入 | 6,776,482.69 | 28,164,403.23 | 15,886,686.8 | 11,199,855.86 |
| 减:营业外支出 | 9,029,395.61 | 56,244,508.63 | 45,907,334.01 | 42,238,275.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 922,087,573.04 | 2,316,043,292.46 | 2,567,455,737.9 | 1,841,085,745.31 |
| 减:所得税费用 | 186,837,325.54 | 399,365,324.09 | 434,930,475.45 | 282,399,087.13 |
| 六、净利润 | 735,250,247.5 | 1,916,677,968.37 | 2,132,525,262.45 | 1,558,686,658.18 |
| 持续经营净利润 | 735,250,247.5 | 1,916,677,968.37 | 2,132,525,262.45 | 1,558,686,658.18 |
| 归属于母公司股东的净利润 | 559,690,525.69 | 1,264,690,204.48 | 1,522,363,517.93 | 1,059,251,192.52 |
| 少数股东损益 | 175,559,721.81 | 651,987,763.89 | 610,161,744.52 | 499,435,465.66 |
| (一)基本每股收益 | 0.28 | 0.63 | 0.76 | 0.53 |
| (二)稀释每股收益 | 0.28 | 0.63 | 0.76 | 0.53 |
| 八、其他综合收益 | -704,235,783.95 | 423,294,791.78 | -41,042,865.2 | -44,330,132.07 |
| 归属于母公司股东的其他综合收益 | -430,271,103.96 | 261,437,999.83 | -79,691,729.39 | 6,284,425.44 |
| 九、综合收益总额 | 31,014,463.55 | 2,339,972,760.15 | 2,091,482,397.25 | 1,514,356,526.11 |
| 归属于母公司股东的综合收益总额 | 129,419,421.73 | 1,526,128,204.31 | 1,442,671,788.54 | 1,065,535,617.96 |
| 归属于少数股东的综合收益总额 | -98,404,958.18 | 813,844,555.84 | 648,810,608.71 | 448,820,908.15 |
| 公告日期 | 2025-04-25 | 2025-03-26 | 2024-10-28 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |