云南铜业 (000878.SZ)

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利润表(云南铜业)

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完整财报对比
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
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) 110,554,875,843.5870,793,840,554.8830,062,639,179.04134,915,298,500.2598,051,870,814.3164,405,569,263.9628,898,369,903.95
 营业收入(元) 110,554,875,843.5870,793,840,554.8830,062,639,179.04134,915,298,500.2598,051,870,814.3164,405,569,263.9628,898,369,903.95
二、营业总成本(元) 108,224,295,933.0269,320,349,714.5029,348,618,218.21131,282,120,863.1495,209,201,400.9662,714,308,347.9728,126,069,020.85
 营业成本(元) 106,272,181,800.0568,098,120,373.3928,759,513,208.11128,382,342,534.8693,032,635,710.5861,303,827,501.1027,524,336,329.77
 研发费用(元) 261,034,338.88148,031,562.4765,314,266.71306,905,966.33194,845,788.25128,876,653.3448,453,950.47
 营业税金及附加(元) 352,290,538.11215,819,932.00101,593,163.00448,349,594.72344,297,092.58241,552,230.66108,020,650.87
 销售费用(元) 184,495,031.48123,434,264.9954,865,964.95230,710,562.64155,686,752.09105,586,012.3247,177,746.75
 管理费用(元) 698,760,742.30422,084,575.58207,244,920.941,172,113,036.19918,115,118.39565,564,312.70219,768,361.65
 财务费用(元) 455,533,482.20312,859,006.07160,086,694.50741,699,168.40563,620,939.07368,901,637.85178,311,981.34
  其中:利息费用(元) 443,322,306.44311,273,896.14148,621,579.36710,520,826.84529,429,226.73346,779,945.22178,064,417.76
  其中:利息收入(元) 42,326,647.7026,598,916.8810,323,085.0548,352,912.0833,308,660.7320,273,737.989,126,684.96
三、其他经营收益
 加:公允价值变动收益(元) 36,698,417.7320,264,921.6224,208,077.78-21,787,070.46-8,338,242.38-13,299,612.71-9,968,726.52
 加:投资收益(元) 168,948,457.00107,755,260.7739,483,128.33149,858,881.18165,272,805.53126,348,694.0646,797,149.32
  其中:对联营企业和合营企业的投资收益(元) 165,850,806.97109,095,360.1541,374,809.49151,415,233.37131,441,272.7393,130,625.5734,201,378.18
 资产处置收益(元) ---3,411,869.6015,354,457.881,177,831.76-
 资产减值损失(元) -100,261,253.50-55,398,907.51-4,928,622.03-592,705,503.67-375,671,084.14-351,540,810.22-8,365,368.88
 信用减值损失(元) 804,022.091,274,232.48741,845.721,329,959.10977,615.874,557.77-461,778.15
 其他收益(元) 76,581,418.8836,945,698.3216,450,714.11135,338,554.46109,274,838.2446,506,479.278,268,772.52
四、营业利润(元) 2,513,350,972.761,584,332,046.06789,976,104.743,308,624,327.322,749,539,804.351,500,458,055.92808,570,931.39
 加:营业外收入(元) 23,049,169.7319,057,128.70627,991.2216,327,209.346,348,879.174,603,526.292,988,311.79
 减:营业外支出(元) 10,743,890.129,166,266.52198,402.3878,605,145.5813,765,077.5013,085,071.661,039,043.96
五、利润总额(元) 2,525,656,252.371,594,222,908.24790,405,693.583,246,346,391.082,742,123,606.021,491,976,510.55810,520,199.22
 减:所得税费用(元) 526,408,784.13282,646,198.95150,948,486.42590,082,547.70530,192,621.39267,019,452.18146,436,942.64
六、净利润(元) 1,999,247,468.241,311,576,709.29639,457,207.162,656,263,843.382,211,930,984.631,224,957,058.37664,083,256.58
(一)按经营持续性分类
  持续经营净利润(元) 1,999,247,468.241,311,576,709.29639,457,207.162,656,263,843.382,211,930,984.631,224,957,058.37664,083,256.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,517,805,436.091,010,018,905.05478,463,198.691,808,746,575.151,481,449,142.61697,087,628.66373,914,425.26
  少数股东损益(元) 481,442,032.15301,557,804.24160,994,008.47847,517,268.23730,481,842.02527,869,429.71290,168,831.32
 扣除非经常性损益后的净利润(元) 1,469,477,670.21984,070,335.08451,024,530.591,811,182,528.281,433,030,266.06683,430,509.48376,118,625.19
七、每股收益
 一、基本每股收益(元) 0.760.500.241.030.870.410.22
 二、稀释每股收益(元) 0.760.500.241.030.870.410.22
八、其他综合收益(元) 189,488,147.1567,278,834.37-273,335,520.5486,402,352.98125,050,453.04756,035,048.79-415,963,483.05
 归属于母公司股东的其他综合收益(元) 106,698,855.3811,933,189.18-173,870,366.4268,376,035.6591,306,199.48504,556,788.40-273,656,606.35
 归属于少数股东的其他综合收益(元) 82,789,291.7755,345,645.19-99,465,154.1218,026,317.3333,744,253.56251,478,260.39-142,306,876.70
九、综合收益总额(元) 2,188,735,615.391,378,855,543.66366,121,686.622,742,666,196.362,336,981,437.671,980,992,107.16248,119,773.53
 归属于母公司所有者的综合收益总额(元) 1,624,504,291.471,021,952,094.23304,592,832.271,877,122,610.801,572,755,342.091,201,644,417.06100,257,818.91
 归属于少数股东的综合收益总额(元) 564,231,323.92356,903,449.4361,528,854.35865,543,585.56764,226,095.58779,347,690.10147,861,954.62
公告日期 2023-10-272023-08-232023-04-272023-04-172022-10-182022-08-262022-04-28
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