中商官网
研究报告
铜陵有色（000630）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | -- | 381100.00 | 379500.00 | 525099.90 | 347000.00 | 96100.00 | 101700.00 | 97500.00 | 72900.00 | 32400.00 | -66600.00 | 33700.00 | 56800.00 | 92400.00 |
| 营业总收入 |
-- | -- | 14553100.00 | 13745400.00 | 12184800.00 | 13103400.00 | 9943800.00 | 9291500.00 | 8457199.00 | 8242900.00 | 8667400.00 | 8689700.00 | 8881800.00 | 7695300.00 | 7725900.00 |
| 归属于母公司所有者的净利润 |
133800.00 | 241500.00 | 280900.00 | 269900.00 | 418400.00 | 310100.00 | 86600.00 | 83100.00 | 70400.00 | 53700.00 | 18000.00 | -66600.00 | 30100.00 | 56800.00 | 92400.00 |
| 扣除非经常性损益后的净利润 |
55900.00 | 346100.00 | 268800.00 | 186700.00 | 249000.00 | 273800.00 | 68500.00 | 63100.00 | 51800.00 | 43900.00 | 6622.79 | -81400.00 | 12000.00 | 36700.00 | 75400.00 |
| 一、营业总收入 |
6469900.00 | 17282500.00 | 14553100.00 | 13745400.00 | 12184800.00 | 13103400.00 | 9943800.00 | 9291500.00 | 8457199.00 | 8242900.00 | 8667400.00 | 8689700.00 | 8881800.00 | 7695300.00 | 7725900.00 |
| 其中：营业收入 |
6467000.00 | 17272600.00 | 14553100.00 | 13745400.00 | 12184800.00 | 13103400.00 | 9943800.00 | 9291500.00 | 8457199.00 | 8242900.00 | 8667400.00 | 8689700.00 | 8881800.00 | 7695300.00 | 7725900.00 |
| 利息收入 |
1516.21 | 10100.00 | 17100.00 | 19600.00 | 13500.00 | 7271.25 | 9535.22 | 7680.21 | 7106.08 | 10600.00 | -- | -- | -- | -- | -- |
| 投资收益 |
-9726.12 | 11800.00 | 8539.78 | 15600.00 | 22200.00 | 42100.00 | 9520.68 | 29300.00 | 16600.00 | 8419.74 | 11000.00 | 6901.81 | 5516.31 | 3150.56 | 4167.81 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
59900.00 | 162600.00 | 124200.00 | 91900.00 | 86100.00 | 43500.00 | 32400.00 | 25500.00 | 28800.00 | 22500.00 | 22700.00 | 9978.46 | 9215.68 | 8949.09 | 7509.02 |
| 资产减值损失 |
162700.00 | 72400.00 | 64100.00 | 56800.00 | 112500.00 | 117900.00 | 113400.00 | 45200.00 | 70400.00 | 119800.00 | 44800.00 | 35600.00 | 49500.00 | 42100.00 | 17200.00 |
| 信用减值损失 |
1973.78 | 2930.81 | 3807.86 | -1082.54 | 2347.42 | 4377.15 | 6629.68 | 662.26 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
6262200.00 | 16431400.00 | 14035200.00 | 13240500.00 | 11514100.00 | 12719000.00 | 9828600.00 | 9193000.00 | 8357000.00 | 8160300.00 | 8637900.00 | 8784800.00 | 8863999.00 | 7644700.00 | 7642700.00 |
| 其中：营业成本 |
5977000.00 | 15915000.00 | 13521700.00 | 12747900.00 | 11008900.00 | 12343500.00 | 9506900.00 | 8877200.00 | 8009100.00 | 7833400.00 | 8349300.00 | 8463800.00 | 8614899.00 | 7483600.00 | 7440100.00 |
| 营业税金及附加 |
59900.00 | 162600.00 | 124200.00 | 91900.00 | 86100.00 | 43500.00 | 32400.00 | 25500.00 | 28800.00 | 22500.00 | 22700.00 | 9978.46 | 9215.68 | 8949.09 | 7509.02 |
| 销售费用 |
2573.97 | 10600.00 | 10100.00 | 10300.00 | 10000.00 | 10300.00 | 11900.00 | 31400.00 | 31100.00 | 29900.00 | 25000.00 | 21100.00 | 22500.00 | 19100.00 | 21000.00 |
| 管理费用 |
39800.00 | 182900.00 | 182900.00 | 176100.00 | 153200.00 | 115200.00 | 102600.00 | 119200.00 | 98600.00 | 93400.00 | 92300.00 | 112600.00 | 93800.00 | 88900.00 | 81900.00 |
| 研发费用 |
12100.00 | 59200.00 | 72900.00 | 80200.00 | 58900.00 | 18500.00 | 12300.00 | 14700.00 | 12600.00 | 8224.23 | -- | -- | -- | -- | -- |
| 财务费用 |
5853.88 | 24600.00 | 64300.00 | 84700.00 | 134800.00 | 65700.00 | 48000.00 | 94800.00 | 106300.00 | 53200.00 | 103800.00 | 141800.00 | 74200.00 | 2036.75 | 75000.00 |
| 其中：利息费用 |
14800.00 | 69400.00 | 81000.00 | 102800.00 | 89600.00 | 72200.00 | 70000.00 | 84300.00 | 83400.00 | 62600.00 | -- | -- | -- | -- | -- |
| 利息收入 |
1516.21 | 10100.00 | 17100.00 | 19600.00 | 13500.00 | 7271.25 | 9535.22 | 7680.21 | 7106.08 | 10600.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
162700.00 | 72400.00 | 64100.00 | 56800.00 | 112500.00 | 117900.00 | 113400.00 | 45200.00 | 70400.00 | 119800.00 | 44800.00 | 35600.00 | 49500.00 | 42100.00 | 17200.00 |
| 信用减值损失 |
1973.78 | 2930.81 | 3807.86 | -1082.54 | 2347.42 | 4377.15 | 6629.68 | 662.26 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
103200.00 | -170600.00 | 4945.26 | -1051.25 | 9941.14 | 731.70 | -3278.29 | -7929.49 | 2976.65 | 1231.51 | 1883.48 | 155.67 | 2970.30 | -1637.11 | -3846.24 |
| 投资收益 |
-9726.12 | 11800.00 | 8539.78 | 15600.00 | 22200.00 | 42100.00 | 9520.68 | 29300.00 | 16600.00 | 8419.74 | 11000.00 | 6901.81 | 5516.31 | 3150.56 | 4167.81 |
| 其中：联营企业和合营企业的投资收益 |
647.70 | 1613.79 | 5011.33 | 6944.05 | 15400.00 | 18000.00 | 4526.84 | 4743.98 | 3705.33 | 6314.12 | 8501.31 | -130.23 | 1002.61 | -2990.08 | 1752.62 |
| 资产处置收益 |
-- | 32.33 | 310.99 | 1876.42 | 3246.25 | 2093.06 | 506.71 | 633.12 | -- | 186.66 | -652.14 | -- | -- | -- | -- |
| 其他收益 |
8666.83 | 30900.00 | 21300.00 | 18300.00 | 28300.00 | 23700.00 | 19700.00 | 21900.00 | 14500.00 | 10400.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
309900.00 | 723100.00 | 552900.00 | 539599.90 | 734400.00 | 453000.00 | 141600.00 | 142500.00 | 134400.00 | 102900.00 | 41800.00 | -88100.00 | 26300.00 | 52100.00 | 83500.00 |
| 加：营业外收入 |
75.80 | 1817.61 | 813.10 | 1109.43 | 2404.53 | 565.53 | 4917.70 | 1757.21 | 2761.60 | 2307.79 | 13600.00 | 16100.00 | 20500.00 | 22600.00 | 25800.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1495.01 | 147.25 | 105.83 | -- |
| 减：营业外支出 |
830.99 | 4370.86 | 2953.66 | 1582.81 | 2795.40 | 2735.70 | 3042.75 | 10000.00 | 4382.60 | 2494.41 | 3851.60 | 3864.36 | 2381.09 | 4652.36 | 1235.68 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2718.32 | 1158.03 | 3883.73 | 546.71 |
| 四、利润总额 |
309100.00 | 720500.00 | 550799.90 | 539200.00 | 734000.00 | 450800.00 | 143500.00 | 134200.00 | 132800.00 | 102700.00 | 51600.00 | -75900.00 | 44400.00 | 70100.00 | 108100.00 |
| 减：所得税费用 |
110100.00 | 367900.00 | 169600.00 | 159700.00 | 208900.00 | 103800.00 | 47400.00 | 32500.00 | 35300.00 | 29800.00 | 19100.00 | -2944.53 | 10700.00 | 15500.00 | 30000.00 |
| 五、净利润 |
199000.00 | 352600.00 | 381100.00 | 379500.00 | 525099.90 | 347000.00 | 96100.00 | 101700.00 | 97500.00 | 72900.00 | 32400.00 | -73000.00 | 33700.00 | 54600.00 | 78000.00 |
| （一）持续经营净利润 |
199000.00 | 352600.00 | 381100.00 | 379500.00 | 525099.90 | 347000.00 | 96100.00 | 101700.00 | 97500.00 | 72900.00 | 32400.00 | -- | -- | -- | -- |
| 少数股东损益 |
65200.00 | 111100.00 | 100300.00 | 109500.00 | 106700.00 | 36900.00 | 9546.33 | 18700.00 | 27100.00 | 19200.00 | 14400.00 | -6338.45 | 3666.31 | -2247.31 | -14300.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-108100.00 | 64200.00 | 4007.11 | 45200.00 | 77700.00 | 13200.00 | -16000.00 | -9243.23 | 14500.00 | 6065.75 | -9233.29 | 2585.95 | 1575.98 | -1676.38 | 2262.58 |
| 归属母公司所有者的其他综合收益 |
-89700.00 | 60700.00 | 1742.41 | 34100.00 | 56000.00 | 12900.00 | -14700.00 | -10100.00 | 15200.00 | 5432.82 | -9272.22 | 2555.61 | 1498.57 | -1238.80 | -- |
| 八、综合收益总额 |
91000.00 | 416800.00 | 385100.00 | 424600.00 | 602800.00 | 360200.00 | 80100.00 | 92500.00 | 112000.00 | 79000.00 | 23200.00 | -70400.00 | 35300.00 | 52900.00 | 80300.00 |
| 归属于母公司股东的综合收益总额 |
44200.00 | 302200.00 | 282600.00 | 304000.00 | 474400.00 | 323100.00 | 71800.00 | 72900.00 | 85600.00 | 59100.00 | 8760.18 | -64100.00 | 31600.00 | 55600.00 | 94400.00 |
| 归属于少数股东的综合收益总额 |
46800.00 | 114700.00 | 102500.00 | 120600.00 | 128400.00 | 37100.00 | 8269.61 | 19500.00 | 26400.00 | 19900.00 | 14400.00 | -6308.10 | 3743.72 | -2684.90 | -14100.00 |