铜陵有色 (000630.SZ)

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利润表(铜陵有色)

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完整财报对比
2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 32,720,083,664.56137,453,847,565.82102,594,662,281.8668,796,996,087.6534,337,268,812.32121,845,466,281.5788,681,548,207.1061,923,742,525.4328,952,088,396.43
 营业收入(元) 32,720,083,664.56137,453,847,565.82102,594,662,281.8668,796,996,087.6534,337,268,812.32121,845,466,281.5788,681,548,207.1061,923,742,525.4328,952,088,396.43
二、营业总成本(元) 30,916,314,982.58131,847,568,326.4997,627,831,975.9166,639,149,803.6933,341,130,418.89117,240,782,414.6485,554,954,105.3859,545,509,710.6228,082,198,287.55
 营业成本(元) 29,996,699,653.78127,479,264,917.9194,729,096,565.9065,333,526,740.8432,673,446,422.76114,704,917,545.3583,840,040,416.7858,317,650,753.5027,520,325,507.01
 研发费用(元) 157,098,249.53802,484,157.76389,809,469.91223,368,309.72119,540,473.21588,826,102.89124,027,281.8967,910,372.3343,998,905.98
 营业税金及附加(元) 234,305,730.08918,785,453.35670,764,091.97160,937,423.0876,210,646.97362,802,554.71262,613,804.95182,028,002.9978,026,354.23
 销售费用(元) 23,440,361.79103,162,785.4489,170,434.4056,989,118.3225,754,489.3895,761,580.1969,136,875.4342,722,294.9122,911,925.93
 管理费用(元) 376,657,416.621,760,873,498.751,158,397,982.91596,750,428.59291,967,053.831,217,867,429.25820,950,659.42543,458,038.13249,141,932.40
 财务费用(元) 128,113,570.78782,997,513.28590,593,430.82267,577,783.14154,211,332.74270,607,202.25438,185,066.91391,740,248.76167,793,662.00
  其中:利息费用(元) 204,664,828.881,028,320,327.39731,954,115.95343,133,884.14187,312,752.24526,604,162.62400,484,361.57271,026,529.18162,172,852.89
  其中:利息收入(元) 57,879,704.96195,875,930.49136,670,743.9569,491,379.2929,574,745.97116,028,545.6975,212,620.5255,809,477.0418,885,379.84
三、其他经营收益
 加:公允价值变动收益(元) -44,198,426.51-10,512,465.12-50,376,537.0931,468,384.93-25,883,973.5520,862,971.82114,153,279.14179,523,757.79-26,991,072.14
 加:投资收益(元) 32,105,634.35156,307,085.5359,472,086.9352,952,712.9412,393,042.21221,838,199.0285,190,391.4647,339,144.2016,270,495.41
  其中:对联营企业和合营企业的投资收益(元) 13,246,364.9769,440,463.4943,503,352.9742,345,980.7211,908,622.48154,394,789.03111,286,310.9861,232,041.4228,179,664.62
 资产处置收益(元) -18,764,216.7720,885,829.9720,193,563.01264,504.7032,462,450.721,701,730.511,157,333.31636,028.89
 资产减值损失(元) -34,828,586.47-568,465,932.62-281,312,008.60-219,598,530.20-72,616,870.83-1,125,320,244.82-834,556,504.38-779,085,887.92-29,581,982.12
 信用减值损失(元) -1,124,669.2810,825,424.33-6,144,204.91-6,549,511.89-11,566,830.82-31,312,002.2628,231,501.27-11,364,894.0610,035,371.29
 其他收益(元) 41,134,075.20183,201,387.64111,241,968.4679,986,636.9135,552,812.26282,554,392.67184,893,300.21135,500,106.7547,482,413.46
四、营业利润(元) 1,796,856,709.275,396,398,955.864,820,597,440.712,116,299,539.66934,281,077.404,005,769,634.082,706,207,799.931,951,302,374.88887,741,363.67
 加:营业外收入(元) 3,063,959.3611,094,320.376,374,194.151,911,517.59902,155.2324,011,397.4127,978,141.2027,635,739.4511,043,740.42
 减:营业外支出(元) 608,898.8415,828,121.7412,474,901.923,492,194.85480,378.9726,667,788.6117,789,476.6115,488,482.6415,996,186.21
五、利润总额(元) 1,799,311,769.795,391,665,154.494,814,496,732.942,114,718,862.40934,702,853.664,003,113,242.882,716,396,464.521,963,449,631.69882,788,917.88
 减:所得税费用(元) 427,990,823.621,597,087,810.521,476,653,572.08469,340,060.96213,320,191.03822,873,676.35611,310,763.62392,339,064.31179,414,387.47
六、净利润(元) 1,371,320,946.173,794,577,343.973,337,843,160.861,645,378,801.44721,382,662.633,180,239,566.532,105,085,700.901,571,110,567.38703,374,530.41
(一)按经营持续性分类
  持续经营净利润(元) 1,371,320,946.173,794,577,343.973,337,843,160.861,645,378,801.44721,382,662.633,180,239,566.532,105,085,700.901,571,110,567.38703,374,530.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,096,690,756.192,699,176,213.132,576,025,608.801,428,726,051.28653,669,102.482,730,365,502.551,860,788,560.511,392,597,359.18628,485,646.00
  少数股东损益(元) 274,630,189.981,095,401,130.84761,817,552.06216,652,750.1667,713,560.15449,874,063.98244,297,140.39178,513,208.2074,888,884.41
 扣除非经常性损益后的净利润(元) 1,099,956,856.011,866,989,002.891,846,060,210.191,425,056,633.62720,875,717.462,489,768,201.371,747,343,804.531,238,924,838.84648,900,536.45
七、每股收益
 一、基本每股收益(元) 0.090.210.200.140.060.260.180.130.06
 二、稀释每股收益(元) 0.090.210.200.140.060.260.180.130.06
八、其他综合收益(元) 127,112,665.26451,685,283.48653,745,494.3231,856,332.94-113,593,222.802,177,517.29278,147,474.21193,920,294.38-170,072,172.94
 归属于母公司股东的其他综合收益(元) 47,177,211.89341,199,386.99491,585,017.9318,419,552.29-132,652,801.9617,239,459.14272,954,550.52191,060,164.89-169,091,870.12
 归属于少数股东的其他综合收益(元) 79,935,453.37110,485,896.49162,160,476.3913,436,780.6519,059,579.16-15,061,941.855,192,923.692,860,129.49-980,302.82
九、综合收益总额(元) 1,498,433,611.434,246,262,627.453,991,588,655.181,677,235,134.38607,789,439.833,182,417,083.822,383,233,175.111,765,030,861.76533,302,357.47
 归属于母公司所有者的综合收益总额(元) 1,143,867,968.083,040,375,600.123,067,610,626.731,447,145,603.57521,016,300.522,747,604,961.692,133,743,111.031,583,657,524.07459,393,775.88
 归属于少数股东的综合收益总额(元) 354,565,643.351,205,887,027.33923,978,028.45230,089,530.8186,773,139.31434,812,122.13249,490,064.08181,373,337.6973,908,581.59
公告日期 2024-04-292024-04-292023-10-282023-08-262023-04-282023-04-152022-10-282022-08-292022-04-29
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