中商官网
研究报告
云南铜业（000878）
| 科目\年度 | 2025-06-30 | 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 |
161300.00 | 191700.00 | 230500.00 | 265700.00 | 129600.00 | 81300.00 | 97500.00 | 40200.00 | 37200.00 | 20300.00 | 6425.61 | 12900.00 | -142000.00 | 13100.00 |
| 营业总收入 |
-- | 17801200.00 | 14698500.00 | 13491500.00 | 12705800.00 | 8823900.00 | 6329000.00 | 4743000.00 | 5700700.00 | 5919500.00 | 5665600.00 | 6240400.00 | 5010000.00 | 4082600.00 |
| 归属于母公司所有者的净利润 |
131700.00 | 126500.00 | 157900.00 | 180900.00 | 64900.00 | 38000.00 | 67000.00 | 12500.00 | 23100.00 | 20300.00 | 2595.43 | 7326.68 | -149600.00 | 2488.70 |
| 扣除非经常性损益后的净利润 |
112200.00 | 119100.00 | 153800.00 | 181100.00 | 36600.00 | 56000.00 | 57700.00 | 2176.72 | 11500.00 | 8375.77 | -35200.00 | 2974.66 | -158100.00 | -19400.00 |
| 一、营业总收入 |
8891300.00 | 17801200.00 | 14698500.00 | 13491500.00 | 12705800.00 | 8823900.00 | 6329000.00 | 4743000.00 | 5700700.00 | 5919500.00 | 5665600.00 | 6240400.00 | 5010000.00 | 4082600.00 |
| 其中：营业收入 |
8891300.00 | 17801200.00 | 14698500.00 | 13491500.00 | 12705800.00 | 8823900.00 | 6329000.00 | 4743000.00 | 5700700.00 | 5919500.00 | 5665600.00 | 6240400.00 | 5010000.00 | 4082600.00 |
| 利息收入 |
1772.68 | 9158.74 | 6151.75 | 4835.29 | 5259.03 | 3425.71 | 4289.07 | 2878.67 | 2681.21 | -- | -- | -- | -- | -- |
| 投资收益 |
21800.00 | 30000.00 | 19100.00 | 15000.00 | 41700.00 | -22800.00 | 16900.00 | -1546.82 | 21300.00 | 20100.00 | 20700.00 | 5158.44 | 3298.97 | 14300.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
34800.00 | 43800.00 | 48200.00 | 44800.00 | 44400.00 | 39800.00 | 31500.00 | 30000.00 | 21800.00 | 9398.63 | 6545.68 | 6790.13 | 16800.00 | 19300.00 |
| 资产减值损失 |
36600.00 | 25700.00 | 82500.00 | 59300.00 | 68700.00 | 64300.00 | 9803.34 | 53800.00 | 26600.00 | 16400.00 | 12900.00 | 15600.00 | 8487.92 | 41700.00 |
| 信用减值损失 |
233.45 | -454.56 | 1162.18 | -133.00 | 128.24 | -1511.42 | 25200.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
8756200.00 | 17631100.00 | 14457100.00 | 13187300.00 | 12589100.00 | 8704300.00 | 6232800.00 | 4698600.00 | 5687900.00 | 5919100.00 | 5704400.00 | 6233100.00 | 5168200.00 | 4086800.00 |
| 其中：营业成本 |
8573900.00 | 17296800.00 | 14091500.00 | 12838200.00 | 12188900.00 | 8349500.00 | 5865600.00 | 4381000.00 | 5478700.00 | 5718200.00 | 5500900.00 | 6013000.00 | 4956000.00 | 3795200.00 |
| 营业税金及附加 |
34800.00 | 43800.00 | 48200.00 | 44800.00 | 44400.00 | 39800.00 | 31500.00 | 30000.00 | 21800.00 | 9398.63 | 6545.68 | 6790.13 | 16800.00 | 19300.00 |
| 销售费用 |
14700.00 | 25000.00 | 27000.00 | 23100.00 | 26000.00 | 20900.00 | 59800.00 | 44200.00 | 40600.00 | 38400.00 | 35600.00 | 39600.00 | 36800.00 | 32300.00 |
| 管理费用 |
52300.00 | 140300.00 | 115500.00 | 117200.00 | 143700.00 | 118900.00 | 136700.00 | 94500.00 | 63100.00 | 69700.00 | 61600.00 | 82300.00 | 90800.00 | 92700.00 |
| 研发费用 |
15800.00 | 36900.00 | 36900.00 | 30700.00 | 24700.00 | 15700.00 | 8949.28 | 6747.34 | 2493.50 | -- | -- | -- | -- | -- |
| 财务费用 |
28000.00 | 63300.00 | 55000.00 | 74200.00 | 94700.00 | 97000.00 | 95300.00 | 88500.00 | 55400.00 | 67000.00 | 86900.00 | 75900.00 | 81700.00 | 107700.00 |
| 其中：利息费用 |
26400.00 | 64700.00 | 55200.00 | 71100.00 | 92300.00 | 96000.00 | 94000.00 | 81600.00 | 54000.00 | -- | -- | -- | -- | -- |
| 利息收入 |
1772.68 | 9158.74 | 6151.75 | 4835.29 | 5259.03 | 3425.71 | 4289.07 | 2878.67 | 2681.21 | -- | -- | -- | -- | -- |
| 资产减值损失 |
36600.00 | 25700.00 | 82500.00 | 59300.00 | 68700.00 | 64300.00 | 9803.34 | 53800.00 | 26600.00 | 16400.00 | 12900.00 | 15600.00 | 8487.92 | 41700.00 |
| 信用减值损失 |
233.45 | -454.56 | 1162.18 | -133.00 | 128.24 | -1511.42 | 25200.00 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-259.88 | -476.08 | 2505.05 | -2178.71 | -787.30 | 2333.82 | -1390.29 | 1163.01 | 526.89 | -6274.24 | 6703.96 | -0.55 | 0.50 | 1.02 |
| 投资收益 |
21800.00 | 30000.00 | 19100.00 | 15000.00 | 41700.00 | -22800.00 | 16900.00 | -1546.82 | 21300.00 | 20100.00 | 20700.00 | 5158.44 | 3298.97 | 14300.00 |
| 其中：联营企业和合营企业的投资收益 |
18100.00 | 21800.00 | 20000.00 | 15100.00 | 15900.00 | 7890.06 | 1192.03 | -3973.22 | 2605.96 | 1758.41 | 1893.42 | 2827.45 | 1717.11 | 4005.79 |
| 资产处置收益 |
18300.00 | 1885.96 | -- | 341.19 | 704.81 | 1103.87 | 79.24 | 810.20 | 1723.01 | 374.11 | -- | -- | -- | -- |
| 其他收益 |
16100.00 | 32900.00 | 11200.00 | 13500.00 | 10600.00 | 6915.09 | 8616.81 | 19700.00 | 11800.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
191100.00 | 234400.00 | 274200.00 | 330900.00 | 168800.00 | 107200.00 | 120500.00 | 64600.00 | 48000.00 | 14600.00 | -11400.00 | 12500.00 | -154800.00 | 10100.00 |
| 加：营业外收入 |
775.63 | 2816.44 | 4838.72 | 1632.72 | 1338.16 | 1818.06 | 1128.40 | 825.12 | 4050.96 | 10900.00 | 29900.00 | 9779.97 | 18100.00 | 21700.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2808.07 | 18.22 | 603.57 | -- |
| 减：营业外支出 |
2353.96 | 5624.45 | 2778.09 | 7860.51 | 4656.59 | 1809.74 | 5520.52 | 6168.01 | 2595.78 | 3707.77 | 816.34 | 940.55 | 2042.27 | 4320.38 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 12.71 | 40.01 | 768.40 | 1308.02 |
| 四、利润总额 |
189500.00 | 231600.00 | 276300.00 | 324600.00 | 165500.00 | 107200.00 | 116100.00 | 59200.00 | 49500.00 | 21800.00 | 17700.00 | 21300.00 | -138800.00 | 27500.00 |
| 减：所得税费用 |
28200.00 | 39900.00 | 45700.00 | 58900.00 | 35900.00 | 25800.00 | 18600.00 | 19100.00 | 12300.00 | 4361.98 | 11300.00 | 8378.55 | 3230.17 | 14400.00 |
| 五、净利润 |
161300.00 | 191700.00 | 230500.00 | 265700.00 | 129600.00 | 81300.00 | 97500.00 | 40200.00 | 37200.00 | 17400.00 | 6425.61 | 12900.00 | -142000.00 | 13100.00 |
| （一）持续经营净利润 |
161300.00 | 191700.00 | 230500.00 | 265700.00 | 129600.00 | 81300.00 | 97500.00 | 47600.00 | 37000.00 | 17400.00 | -- | -- | -- | -- |
| 少数股东损益 |
29600.00 | 65200.00 | 72600.00 | 84800.00 | 64700.00 | 43400.00 | 30500.00 | 27700.00 | 14100.00 | -2900.75 | 3830.18 | 5593.94 | 7603.16 | 10600.00 |
| 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 |
| （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 |
| 七、其他综合收益 |
-58300.00 | 42300.00 | -2324.02 | 8640.24 | 71000.00 | -77800.00 | -7373.91 | 23900.00 | -14800.00 | 15800.00 | -29100.00 | 4556.28 | -372.06 | -1266.37 |
| 归属母公司所有者的其他综合收益 |
-34300.00 | 26100.00 | -1020.33 | 6837.60 | 55900.00 | -60900.00 | -5361.94 | 22200.00 | -13700.00 | 15400.00 | -28500.00 | 4547.07 | -383.32 | -- |
| 八、综合收益总额 |
102900.00 | 234000.00 | 228200.00 | 274400.00 | 200600.00 | 3580.80 | 90100.00 | 64000.00 | 22400.00 | 33200.00 | -22700.00 | 17500.00 | -142400.00 | 11800.00 |
| 归属于母公司股东的综合收益总额 |
97400.00 | 152600.00 | 156900.00 | 187800.00 | 120800.00 | -22900.00 | 61600.00 | 34700.00 | 9433.38 | 35700.00 | -25900.00 | 11900.00 | -150000.00 | 1280.09 |
| 归属于少数股东的综合收益总额 |
5509.65 | 81400.00 | 71300.00 | 86600.00 | 79700.00 | 26500.00 | 28500.00 | 29400.00 | 13000.00 | -2462.23 | 3227.66 | 5603.15 | 7614.42 | 10600.00 |