华锡有色
(600301)
| 流通市值：66.49亿 | | | 总市值：152.77亿 |
| 流通股本：2.75亿 | | | 总股本：6.33亿 |
| 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 | 1,244,632,389.47 | 4,630,937,584.04 | 3,415,456,710.58 | 2,254,025,530.13 |
| 营业收入 | 1,244,632,389.47 | 4,630,937,584.04 | 3,415,456,710.58 | 2,254,025,530.13 |
| 二、营业总成本 | 948,364,554.6 | 3,341,449,938.64 | 2,398,576,965.79 | 1,622,476,141.55 |
| 营业成本 | 809,221,598.56 | 2,759,063,965.27 | 2,008,149,771.52 | 1,376,662,446.93 |
| 税金及附加 | 40,029,116.71 | 158,397,075.51 | 116,803,980.21 | 72,339,686.75 |
| 销售费用 | 2,917,953.14 | 11,401,530.9 | 3,932,138.07 | 4,535,048.56 |
| 管理费用 | 66,320,916.65 | 276,061,077.8 | 195,844,795.57 | 121,342,841.88 |
| 研发费用 | 20,883,941.72 | 105,792,326.08 | 44,253,145.75 | 28,619,809.83 |
| 财务费用 | 8,991,027.82 | 30,733,963.08 | 29,593,134.67 | 18,976,307.6 |
| 其中:利息费用 | 12,074,767.62 | 40,338,313.58 | 35,146,176.5 | 24,572,337.72 |
| 其中:利息收入 | 3,663,849.82 | 10,040,480.71 | 7,617,921.87 | 5,850,335.77 |
| 加:公允价值变动收益 | - | -111,900 | -1,112,960 | -1,092,400 |
| 加:投资收益 | -6,358.03 | -9,098.86 | -4,361.12 | -271.05 |
| 净敞口套期收益 | -2,740,700 | 3,800,130 | - | - |
| 资产处置收益 | - | 240,650.96 | 91,941.27 | 103,054.86 |
| 资产减值损失(新) | 7,546,022.97 | -52,974,599.75 | -6,559,993.23 | -7,550,823.96 |
| 信用减值损失(新) | -356,785.33 | 4,352,626.01 | 396,565.52 | 2,888,845.84 |
| 其他收益 | 4,033,498.36 | 8,234,092.2 | 3,874,942.88 | 1,530,223.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 304,743,512.84 | 1,253,019,545.96 | 1,013,565,880.11 | 627,428,017.78 |
| 加:营业外收入 | 427,186.02 | 1,026,599.06 | 816,439.3 | 662,797.56 |
| 减:营业外支出 | -100,726.84 | 6,721,874.12 | 6,044,347.76 | 5,696,283.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 305,271,425.7 | 1,247,324,270.9 | 1,008,337,971.65 | 622,394,531.8 |
| 减:所得税费用 | 48,692,142.68 | 184,275,249.61 | 153,306,386.74 | 94,224,757.44 |
| 六、净利润 | 256,579,283.02 | 1,063,049,021.29 | 855,031,584.91 | 528,169,774.36 |
| 持续经营净利润 | 256,579,283.02 | 1,063,049,021.29 | 855,031,584.91 | 528,169,774.36 |
| 归属于母公司股东的净利润 | 153,440,396.76 | 657,740,219.88 | 540,385,261.63 | 348,767,400.93 |
| 少数股东损益 | 103,138,886.26 | 405,308,801.41 | 314,646,323.28 | 179,402,373.43 |
| (一)基本每股收益 | 0.24 | 1.04 | 0.85 | 0.55 |
| (二)稀释每股收益 | 0.24 | 1.04 | 0.85 | 0.55 |
| 八、其他综合收益 | -3,952,340 | -367,290 | - | - |
| 归属于母公司股东的其他综合收益 | -3,952,340 | -367,290 | - | - |
| 九、综合收益总额 | 252,626,943.02 | 1,062,681,731.29 | 855,031,584.91 | 528,169,774.36 |
| 归属于母公司股东的综合收益总额 | 149,488,056.76 | 657,372,929.88 | 540,385,261.63 | 348,767,400.93 |
| 归属于少数股东的综合收益总额 | 103,138,886.26 | 405,308,801.41 | 314,646,323.28 | 179,402,373.43 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |