中商官网
研究报告
江西铜业股份（HK0358）
| 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 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
314525.40 | 773419.40 | 735372.40 | 722815.20 | 609555.40 | 602943.90 | 235947.70 | 215236.80 | 242258.60 | 176018.40 | 98941.49 | 73865.10 | 289926.40 | 363132.90 | 524750.70 |
| 营业收入 |
13856890.00 | 54270440.00 | 51924820.00 | 52033850.00 | 47839280.00 | 44161440.00 | 31775650.00 | 23958550.00 | 21439530.00 | 20424120.00 | 20172810.00 | 18522820.00 | 19826420.00 | 17529180.00 | 15800600.00 |
| 销售成本 |
13207060.00 | 52050370.00 | 50320280.00 | 50832210.00 | 46633640.00 | 42542280.00 | 30768710.00 | 23117220.00 | 20755220.00 | 19564290.00 | 19516430.00 | 18145360.00 | 19254270.00 | 16875900.00 | 15057050.00 |
| 税前利润 |
403089.20 | 1042144.00 | 903940.30 | 863246.90 | 749855.80 | 741688.80 | 325207.10 | 313479.30 | 326212.50 | 290623.50 | 207796.60 | 121639.20 | 391237.20 | 473163.40 | 627327.30 |
| 归属于母公司股东利润 |
281756.30 | 737282.90 | 690098.70 | 674583.90 | 600147.60 | 577252.50 | 222770.40 | 243798.80 | 241501.70 | 165111.30 | 83740.60 | 68955.59 | 289909.10 | 355569.20 | 516966.80 |
| 营业收入 |
13856890.00 | 54270440.00 | 51924820.00 | 52033850.00 | 47839280.00 | 44161440.00 | 31775650.00 | 23958550.00 | 21439530.00 | 20424120.00 | 20172810.00 | 18522820.00 | 19826420.00 | 17529180.00 | 15800600.00 |
| 其中：营业额 |
13912410.00 | 54270440.00 | 51924820.00 | 52033850.00 | 47839280.00 | 44161440.00 | 31775650.00 | 23958550.00 | 21439530.00 | 20424120.00 | 20172810.00 | 18522820.00 | 19826420.00 | 17529180.00 | 15800600.00 |
| 营业收入特殊科目 |
-55517.16 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
13207060.00 | 52050370.00 | 50320280.00 | 50832210.00 | 46633640.00 | 42542280.00 | 30768710.00 | 23117220.00 | 20755220.00 | 19564290.00 | 19516430.00 | 18145360.00 | 19254270.00 | 16875900.00 | 15057050.00 |
| 毛利 |
649826.80 | 2220068.00 | 1604543.00 | 1201635.00 | 1205639.00 | 1619158.00 | 1006937.00 | 841333.10 | 684307.70 | 859825.00 | 656380.90 | 377454.60 | 572143.30 | 653278.90 | 743549.90 |
| 加：其他收入 |
6748.78 | -415365.30 | 111033.80 | 304687.70 | 192144.30 | -203595.10 | -70707.40 | 120253.60 | 165871.10 | -242219.80 | -121181.50 | 120334.60 | 156771.40 | 133904.10 | 146203.00 |
| 减：销售费用 |
18802.00 | 38693.60 | 41139.70 | 35809.20 | 43924.60 | 36746.40 | 26942.70 | 68341.20 | 56902.90 | 53343.40 | 56901.70 | 51535.60 | 54700.70 | 54528.39 | 45316.20 |
| 管理费用 |
86937.53 | 471788.50 | 425097.30 | 382629.20 | 357293.20 | 371462.00 | 272604.30 | 241750.30 | 178727.50 | 185151.50 | 168527.50 | 204053.90 | 187631.00 | 176085.50 | 134882.40 |
| 财务费用 |
47192.27 | 247507.00 | 251779.30 | 232380.10 | 196715.70 | 201880.80 | 195009.90 | 188382.60 | 140900.70 | 91796.10 | 96892.00 | 92332.70 | 97740.50 | 84334.30 | 83171.09 |
| 经营溢利特殊科目 |
-98502.55 | -26728.90 | -29419.90 | -1020.90 | -28458.60 | -48001.90 | -126406.40 | -147516.10 | -136911.10 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
405141.20 | 1019984.00 | 960146.90 | 854483.10 | 771390.80 | 757471.90 | 315266.20 | 315596.50 | 336736.60 | 287314.20 | 212878.20 | 149867.00 | 388842.50 | 472234.90 | 626383.20 |
| 加：应占联营公司业绩 |
-- | 21987.00 | -57665.10 | 9796.40 | -18501.40 | -14255.90 | 11700.90 | 2716.40 | -7499.80 | 7005.60 | -855.70 | -24301.20 | 4619.50 | 552.40 | 382.60 |
| 应占共同控制实体业绩 |
-- | 172.30 | 1458.50 | -1032.50 | -3033.60 | -1527.20 | -1760.00 | -4833.60 | -3024.30 | -3696.30 | -4225.90 | -3926.60 | -2224.80 | 376.10 | 561.50 |
| 税前利润特殊科目 |
-2051.99 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
403089.20 | 1042144.00 | 903940.30 | 863246.90 | 749855.80 | 741688.80 | 325207.10 | 313479.30 | 326212.50 | 290623.50 | 207796.60 | 121639.20 | 391237.20 | 473163.40 | 627327.30 |
| 减：所得税费用 |
88563.83 | 268724.40 | 168567.90 | 140431.80 | 140300.40 | 138744.90 | 89259.40 | 98242.50 | 83953.90 | 114605.10 | 108855.10 | 47774.10 | 101310.80 | 110030.50 | 102576.60 |
| 税后利润 |
314525.40 | 773419.40 | 735372.40 | 722815.20 | 609555.40 | 602943.90 | 235947.70 | 215236.80 | 242258.60 | 176018.40 | 98941.49 | 73865.10 | 289926.40 | 363132.90 | 524750.70 |
| 归属于母公司股东利润 |
281756.30 | 737282.90 | 690098.70 | 674583.90 | 600147.60 | 577252.50 | 222770.40 | 243798.80 | 241501.70 | 165111.30 | 83740.60 | 68955.59 | 289909.10 | 355569.20 | 516966.80 |
| 归属于非控制股股东利润 |
32769.09 | 36136.50 | 45273.70 | 48231.30 | 9407.80 | 25691.40 | 13177.30 | -28562.00 | 756.90 | 10907.10 | 15200.90 | 4909.50 | 17.30 | 7563.70 | 7783.90 |
| 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 |
| 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 |
| 其他综合收益 |
-17705.00 | -73633.99 | 570741.30 | -1100237.00 | -42629.60 | 433926.50 | 579075.90 | 123955.80 | 24311.60 | -18527.90 | 20225.90 | 18015.50 | 4461.40 | -8562.40 | 100.90 |
| 综合收益总额 |
296820.40 | 699785.40 | 1306114.00 | -377421.30 | 566925.80 | 1036870.00 | 815023.60 | 339192.60 | 266570.20 | 157490.50 | 119167.40 | 91880.60 | 294387.80 | 354570.50 | 524851.60 |
| 归属于母公司股东综合收益总额 |
265293.50 | 658086.90 | 1266522.00 | -435624.20 | 553442.20 | 1011894.00 | 804885.20 | 367185.30 | 264490.80 | 145540.00 | 103851.40 | 86768.00 | 294360.00 | 347224.40 | 517071.20 |
| 归属于非控制股股东综合收益总额 |
31526.91 | 41698.50 | 39591.60 | 58202.90 | 13483.60 | 24976.10 | 10138.40 | -27992.70 | 2079.40 | 11950.50 | 15316.00 | 5112.60 | 27.80 | 7346.10 | 7780.40 |