利润表（铜陵有色）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 一、营业总收入(元) | 106,307,900,321.94 | 71,509,487,305.69 | 32,720,083,664.56 | 137,453,847,565.82 | 102,594,662,281.86 | 68,796,996,087.65 | 34,337,268,812.32 |
| 营业收入(元) | 106,307,900,321.94 | 71,509,487,305.69 | 32,720,083,664.56 | 137,453,847,565.82 | 102,594,662,281.86 | 68,796,996,087.65 | 34,337,268,812.32 |
| 二、营业总成本(元) | 101,205,174,541.79 | 67,470,872,569.40 | 30,916,314,982.58 | 131,847,568,326.49 | 97,627,831,975.91 | 66,639,149,803.69 | 33,341,130,418.89 |
| 营业成本(元) | 98,256,064,077.82 | 65,409,119,953.65 | 29,996,699,653.78 | 127,479,264,917.91 | 94,729,096,565.90 | 65,333,526,740.84 | 32,673,446,422.76 |
| 研发费用(元) | 472,042,620.92 | 310,815,663.63 | 157,098,249.53 | 802,484,157.76 | 389,809,469.91 | 223,368,309.72 | 119,540,473.21 |
| 营业税金及附加(元) | 937,535,355.41 | 653,198,789.12 | 234,305,730.08 | 918,785,453.35 | 670,764,091.97 | 160,937,423.08 | 76,210,646.97 |
| 销售费用(元) | 66,854,231.40 | 44,388,117.34 | 23,440,361.79 | 103,162,785.44 | 89,170,434.40 | 56,989,118.32 | 25,754,489.38 |
| 管理费用(元) | 1,134,523,427.54 | 731,504,356.07 | 376,657,416.62 | 1,760,873,498.75 | 1,158,397,982.91 | 596,750,428.59 | 291,967,053.83 |
| 财务费用(元) | 338,154,828.70 | 321,845,689.59 | 128,113,570.78 | 782,997,513.28 | 590,593,430.82 | 267,577,783.14 | 154,211,332.74 |
| 其中：利息费用(元) | 622,540,848.76 | 441,430,392.73 | 204,664,828.88 | 1,028,320,327.39 | 731,954,115.95 | 343,133,884.14 | 187,312,752.24 |
| 其中：利息收入(元) | 144,828,845.57 | 104,019,025.49 | 57,879,704.96 | 195,875,930.49 | 136,670,743.95 | 69,491,379.29 | 29,574,745.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -73,965,382.88 | -115,321,009.27 | -44,198,426.51 | -10,512,465.12 | -50,376,537.09 | 31,468,384.93 | -25,883,973.55 |
| 加：投资收益(元) | 91,393,077.91 | 50,676,322.70 | 32,105,634.35 | 156,307,085.53 | 59,472,086.93 | 52,952,712.94 | 12,393,042.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 40,362,950.96 | 26,255,685.40 | 13,246,364.97 | 69,440,463.49 | 43,503,352.97 | 42,345,980.72 | 11,908,622.48 |
| 资产处置收益(元) | 2,819,463.91 | 24,236.77 | - | 18,764,216.77 | 20,885,829.97 | 20,193,563.01 | 264,504.70 |
| 资产减值损失(元) | -200,255,337.97 | -135,298,311.38 | -34,828,586.47 | -568,465,932.62 | -281,312,008.60 | -219,598,530.20 | -72,616,870.83 |
| 信用减值损失(元) | -16,217,536.07 | -133,188,665.37 | -1,124,669.28 | 10,825,424.33 | -6,144,204.91 | -6,549,511.89 | -11,566,830.82 |
| 其他收益(元) | 150,187,069.31 | 90,961,304.81 | 41,134,075.20 | 183,201,387.64 | 111,241,968.46 | 79,986,636.91 | 35,552,812.26 |
| 四、营业利润(元) | 5,056,687,134.36 | 3,796,468,614.55 | 1,796,856,709.27 | 5,396,398,955.86 | 4,820,597,440.71 | 2,116,299,539.66 | 934,281,077.40 |
| 加：营业外收入(元) | 7,281,347.90 | 5,777,177.33 | 3,063,959.36 | 11,094,320.37 | 6,374,194.15 | 1,911,517.59 | 902,155.23 |
| 减：营业外支出(元) | 8,933,100.49 | 4,529,324.85 | 608,898.84 | 15,828,121.74 | 12,474,901.92 | 3,492,194.85 | 480,378.97 |
| 五、利润总额(元) | 5,055,035,381.77 | 3,797,716,467.03 | 1,799,311,769.79 | 5,391,665,154.49 | 4,814,496,732.94 | 2,114,718,862.40 | 934,702,853.66 |
| 减：所得税费用(元) | 1,496,341,774.23 | 1,007,188,291.73 | 427,990,823.62 | 1,597,087,810.52 | 1,476,653,572.08 | 469,340,060.96 | 213,320,191.03 |
| 六、净利润(元) | 3,558,693,607.54 | 2,790,528,175.30 | 1,371,320,946.17 | 3,794,577,343.97 | 3,337,843,160.86 | 1,645,378,801.44 | 721,382,662.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,558,693,607.54 | 2,790,528,175.30 | 1,371,320,946.17 | 3,794,577,343.97 | 3,337,843,160.86 | 1,645,378,801.44 | 721,382,662.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,729,926,180.49 | 2,181,335,943.91 | 1,096,690,756.19 | 2,699,176,213.13 | 2,576,025,608.80 | 1,428,726,051.28 | 653,669,102.48 |
| 少数股东损益(元) | 828,767,427.05 | 609,192,231.39 | 274,630,189.98 | 1,095,401,130.84 | 761,817,552.06 | 216,652,750.16 | 67,713,560.15 |
| 扣除非经常性损益后的净利润(元) | 2,693,073,094.99 | 2,208,653,320.73 | 1,099,956,856.01 | 1,866,989,002.89 | 1,846,060,210.19 | 1,425,056,633.62 | 720,875,717.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.17 | 0.09 | 0.21 | 0.20 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.21 | 0.16 | 0.09 | 0.21 | 0.20 | 0.14 | 0.06 |
| 八、其他综合收益(元) | -331,032,955.80 | -347,509,851.30 | 127,112,665.26 | 451,685,283.48 | 653,745,494.32 | 31,856,332.94 | -113,593,222.80 |
| 归属于母公司股东的其他综合收益(元) | -273,889,211.60 | -301,736,680.18 | 47,177,211.89 | 341,199,386.99 | 491,585,017.93 | 18,419,552.29 | -132,652,801.96 |
| 归属于少数股东的其他综合收益(元) | -57,143,744.20 | -45,773,171.12 | 79,935,453.37 | 110,485,896.49 | 162,160,476.39 | 13,436,780.65 | 19,059,579.16 |
| 九、综合收益总额(元) | 3,227,660,651.74 | 2,443,018,324.00 | 1,498,433,611.43 | 4,246,262,627.45 | 3,991,588,655.18 | 1,677,235,134.38 | 607,789,439.83 |
| 归属于母公司所有者的综合收益总额(元) | 2,456,036,968.89 | 1,879,599,263.73 | 1,143,867,968.08 | 3,040,375,600.12 | 3,067,610,626.73 | 1,447,145,603.57 | 521,016,300.52 |
| 归属于少数股东的综合收益总额(元) | 771,623,682.85 | 563,419,060.27 | 354,565,643.35 | 1,205,887,027.33 | 923,978,028.45 | 230,089,530.81 | 86,773,139.31 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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