白银有色
(601212)
| 流通市值：228.07亿 | | | 总市值：228.07亿 |
| 流通股本：74.05亿 | | | 总股本：74.05亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,046,318,598.44 | 52,596,061,810.81 | 22,197,199,671.92 | 86,971,150,303.79 |
| 营业收入 | 69,046,318,598.44 | 52,596,061,810.81 | 22,197,199,671.92 | 86,971,150,303.79 |
| 二、营业总成本 | 67,806,819,321.15 | 51,400,772,477.48 | 22,010,093,824.37 | 85,678,053,055.8 |
| 营业成本 | 65,792,548,343.3 | 50,059,172,793.28 | 21,347,327,339.12 | 83,294,594,096.45 |
| 税金及附加 | 219,817,833.95 | 141,882,070.74 | 51,200,792.55 | 268,049,923.69 |
| 销售费用 | 238,827,618.13 | 151,287,850.12 | 80,464,076.6 | 296,444,054.44 |
| 管理费用 | 789,657,241.7 | 523,174,029.01 | 257,925,139.27 | 1,015,797,758.17 |
| 研发费用 | 144,577,133.41 | 34,544,700.54 | 15,140,408.44 | 128,709,434.31 |
| 财务费用 | 621,391,150.66 | 490,711,033.79 | 258,036,068.39 | 674,457,788.74 |
| 其中:利息费用 | 498,911,228.94 | 364,382,314.38 | 170,234,017.01 | 702,796,317.94 |
| 其中:利息收入 | 85,014,264.85 | 93,573,232.05 | 24,316,101.11 | 109,717,280.18 |
| 加:公允价值变动收益 | -411,410,011.08 | -471,503,761.48 | -56,766,455.37 | 75,571,723.49 |
| 加:投资收益 | -188,182,547.11 | -106,370,615.88 | -7,549,654.61 | -199,808,004.39 |
| 资产处置收益 | 13,400,155.01 | 10,701,961.61 | 3,272,556.04 | 7,426,271.09 |
| 资产减值损失(新) | -21,885,407.64 | 4,671,628.06 | -10,209,166.46 | 63,579,370.99 |
| 信用减值损失(新) | -2,424,762.08 | -2,979,005.6 | 268,390.48 | -43,767,163.7 |
| 其他收益 | 123,140,103.68 | 73,855,419.31 | 35,160,931.8 | 153,885,458.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 752,136,808.07 | 703,664,959.35 | 151,282,449.43 | 1,349,984,903.98 |
| 加:营业外收入 | 11,059,843.1 | 8,195,350.78 | 7,116,557.66 | 6,384,821.53 |
| 减:营业外支出 | 7,979,950.76 | 5,816,589.35 | 2,640,504.27 | 92,626,822.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 755,216,700.41 | 706,043,720.78 | 155,758,502.82 | 1,263,742,902.97 |
| 减:所得税费用 | 534,750,030.86 | 335,498,460.35 | 129,150,890.16 | 596,614,075.14 |
| 六、净利润 | 220,466,669.55 | 370,545,260.43 | 26,607,612.66 | 667,128,827.83 |
| 持续经营净利润 | 220,466,669.55 | 370,545,260.43 | 26,607,612.66 | 667,128,827.83 |
| 归属于母公司股东的净利润 | -310,960,743.92 | 12,337,275.87 | -84,472,058.29 | 83,064,391.59 |
| 少数股东损益 | 531,427,413.47 | 358,207,984.56 | 111,079,670.95 | 584,064,436.24 |
| (一)基本每股收益 | -0.04 | 0 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.04 | 0 | -0.01 | 0.01 |
| 八、其他综合收益 | 503,506,399.08 | 306,647,542.79 | 116,695,218.61 | -362,119,319.32 |
| 归属于母公司股东的其他综合收益 | 518,746,077.33 | 238,296,887.69 | 47,266,946.41 | -371,759,804.76 |
| 九、综合收益总额 | 723,973,068.63 | 677,192,803.22 | 143,302,831.27 | 305,009,508.51 |
| 归属于母公司股东的综合收益总额 | 207,785,333.41 | 250,634,163.56 | -37,205,111.88 | -288,695,413.17 |
| 归属于少数股东的综合收益总额 | 516,187,735.22 | 426,558,639.66 | 180,507,943.15 | 593,704,921.68 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |