华友钴业
(603799)
| 流通市值：594.97亿 | | | 总市值：596.84亿 |
| 流通股本：18.88亿 | | | 总股本：18.94亿 |
| 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 | 80,775,558,700.4 | 55,567,528,870.01 | 25,803,754,637.51 | 81,018,674,069.68 |
| 营业收入 | 80,775,558,700.4 | 55,567,528,870.01 | 25,803,754,637.51 | 81,018,674,069.68 |
| 二、营业总成本 | 72,364,673,621.31 | 49,099,548,827.8 | 22,675,594,236.16 | 73,592,887,420.24 |
| 营业成本 | 65,640,391,947.91 | 44,679,127,696.67 | 20,466,040,086.83 | 66,865,106,789.8 |
| 税金及附加 | 498,936,319.41 | 339,323,985.3 | 199,385,432.39 | 466,688,461.05 |
| 销售费用 | 76,563,489.47 | 52,686,266.89 | 30,747,988.07 | 170,286,312.78 |
| 管理费用 | 1,771,536,022.91 | 1,138,033,750.64 | 516,055,907.29 | 2,009,449,160.61 |
| 研发费用 | 1,694,685,176.16 | 1,121,024,387.39 | 575,277,231.65 | 1,682,172,318.86 |
| 财务费用 | 2,682,560,665.45 | 1,769,352,740.91 | 888,087,589.93 | 2,399,184,377.14 |
| 其中:利息费用 | 1,715,856,861.58 | 1,183,964,685.97 | 574,971,693.42 | 2,271,478,731.52 |
| 其中:利息收入 | 188,211,328.8 | 123,227,587.13 | 57,665,493.03 | 339,345,529.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -269,705,888.37 | -265,279,710.23 | -9,089,797.81 | 12,453,980.86 |
| 加:投资收益 | 591,554,352.93 | 532,164,527.36 | 543,307,304.15 | 934,113,030.42 |
| 资产处置收益 | 5,416,106.35 | 6,801,888.93 | 6,371,671.16 | -18,416,053.59 |
| 资产减值损失(新) | -1,295,725,979.98 | -307,259,486.81 | -1,784,495.02 | -44,621,235.05 |
| 信用减值损失(新) | -396,203,891.17 | -312,855,181.75 | -83,168,520.89 | -198,700,015.39 |
| 其他收益 | 238,996,694.54 | 171,851,577.73 | 105,355,976.78 | 272,979,540.37 |
| 四、营业利润 | 7,285,216,473.39 | 6,293,403,657.44 | 3,689,152,539.72 | 8,383,595,897.06 |
| 加:营业外收入 | 57,432,404.17 | 27,144,761.7 | 18,696,126.71 | 19,976,088.81 |
| 减:营业外支出 | 40,955,886.55 | 23,987,705.64 | 15,817,154.23 | 73,796,269.71 |
| 五、利润总额 | 7,301,692,991.01 | 6,296,560,713.5 | 3,692,031,512.2 | 8,329,775,716.16 |
| 减:所得税费用 | 1,122,663,856.08 | 1,128,971,230.52 | 539,841,501.2 | 809,519,768.94 |
| 六、净利润 | 6,179,029,134.93 | 5,167,589,482.98 | 3,152,190,011 | 7,520,255,947.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,179,029,134.93 | 5,167,589,482.98 | 3,152,190,011 | 7,520,255,947.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,310,040,369.32 | 3,507,405,417.91 | 2,497,278,226.82 | 6,110,378,757.84 |
| 少数股东损益 | 1,868,988,765.61 | 1,660,184,065.07 | 654,911,784.18 | 1,409,877,189.38 |
| 扣除非经常损益后的净利润 | 4,049,932,888.65 | 3,310,746,535.95 | 2,070,367,801.44 | 5,792,932,025.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.29 | 1.86 | 1.33 | 3.34 |
| (二)稀释每股收益 | 2.28 | 1.86 | 1.32 | 3.33 |
| 八、其他综合收益 | -2,078,963,422.83 | -1,168,808,532.56 | -360,731,820.3 | -918,255,795.94 |
| 归属于母公司股东的其他综合收益 | -1,678,784,459.08 | -1,046,266,727.39 | -306,361,810.4 | -742,307,702.6 |
| 九、综合收益总额 | 4,100,065,712.1 | 3,998,780,950.42 | 2,791,458,190.7 | 6,602,000,151.28 |
| 归属于母公司股东的综合收益总额 | 2,631,255,910.24 | 2,461,138,690.52 | 2,190,916,416.42 | 5,368,071,055.24 |
| 归属于少数股东的综合收益总额 | 1,468,809,801.86 | 1,537,642,259.9 | 600,541,774.28 | 1,233,929,096.04 |
| 公告日期 | 2026-10-24 | 2026-08-19 | 2026-04-17 | 2026-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |