华锡有色
(600301)
| 流通市值：117.32亿 | | | 总市值：269.54亿 |
| 流通股本：2.75亿 | | | 总股本：6.33亿 |
| 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 | 4,960,615,951.1 | 3,038,991,528.54 | 1,157,351,404.23 | 5,802,918,064.9 |
| 营业收入 | 4,960,615,951.1 | 3,038,991,528.54 | 1,157,351,404.23 | 5,802,918,064.9 |
| 二、营业总成本 | 3,356,875,240.56 | 2,071,342,276.27 | 835,158,267.72 | 4,289,568,093.71 |
| 营业成本 | 2,867,965,981.41 | 1,734,014,381.96 | 676,947,266.64 | 3,680,642,804.22 |
| 税金及附加 | 173,186,697.11 | 123,431,048.08 | 58,381,407.54 | 180,756,668.07 |
| 销售费用 | 11,891,721.12 | 7,758,363.07 | 4,301,826.16 | 12,433,417.51 |
| 管理费用 | 234,832,703.5 | 160,041,704.57 | 71,761,781.67 | 296,179,706.63 |
| 研发费用 | 49,411,012.54 | 32,178,400.58 | 15,935,715.52 | 83,171,127.55 |
| 财务费用 | 19,587,124.88 | 13,918,378.01 | 7,830,270.19 | 36,384,369.73 |
| 其中:利息费用 | 19,141,491.95 | 13,610,066.84 | 7,937,122.63 | 41,342,890.33 |
| 其中:利息收入 | 3,340,390.86 | 2,114,429.62 | 1,291,611.62 | 7,996,737.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,069,480 | 932,230 | 641,940 | 9,920 |
| 加:投资收益 | 14,558,526.12 | 15,320,732.19 | -6,115.94 | -125,880.9 |
| 净敞口套期收益 | -401,498.13 | -2,037,385 | -2,638,405 | 7,641,972.3 |
| 资产处置收益 | 1,216,205.47 | 1,217,244.16 | 33,483.81 | 1,588,028.64 |
| 资产减值损失(新) | -1,004,793.79 | -13,599,436.18 | 2,688,237.44 | -20,956,748.53 |
| 信用减值损失(新) | -1,534,624.52 | -2,206,389.4 | -497,268.22 | -812,432.13 |
| 其他收益 | 2,846,755.95 | 279,374.98 | -514,002.55 | 15,171,303.06 |
| 四、营业利润 | 1,620,490,761.64 | 967,555,623.02 | 321,901,006.05 | 1,515,866,133.63 |
| 加:营业外收入 | 1,068,543.3 | 611,732.2 | 123,001.88 | 21,708,847.2 |
| 减:营业外支出 | 3,352,994.88 | 2,864,103.81 | 422,639.74 | 3,616,921.4 |
| 五、利润总额 | 1,618,206,310.06 | 965,303,251.41 | 321,601,368.19 | 1,533,958,059.43 |
| 减:所得税费用 | 281,044,187.08 | 165,598,829.36 | 52,409,375.6 | 243,480,450.49 |
| 六、净利润 | 1,337,162,122.98 | 799,704,422.05 | 269,191,992.59 | 1,290,477,608.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,337,162,122.98 | 799,704,422.05 | 269,191,992.59 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 873,257,182.53 | 533,873,867.28 | 181,893,250.82 | 800,774,077.14 |
| 少数股东损益 | 463,904,940.45 | 265,830,554.77 | 87,298,741.77 | 489,703,531.8 |
| 扣除非经常损益后的净利润 | 854,512,788.55 | 517,801,158.19 | 181,862,483.47 | 768,284,170.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.38 | 0.84 | 0.29 | 1.27 |
| (二)稀释每股收益 | 1.38 | 0.84 | 0.29 | 1.27 |
| 八、其他综合收益 | -1,816,960 | 552,070 | -3,630,190 | 3,616,940 |
| 归属于母公司股东的其他综合收益 | -1,816,960 | 552,070 | -3,630,190 | 3,616,940 |
| 九、综合收益总额 | 1,335,345,162.98 | 800,256,492.05 | 265,561,802.59 | 1,294,094,548.94 |
| 归属于母公司股东的综合收益总额 | 871,440,222.53 | 534,425,937.28 | 178,263,060.82 | 804,391,017.14 |
| 归属于少数股东的综合收益总额 | 463,904,940.45 | 265,830,554.77 | 87,298,741.77 | 489,703,531.8 |
| 公告日期 | 2026-10-31 | 2026-08-18 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |