| 云南铜业 (000878) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-12-31 | 0.5759 | 6.8 | -1.67 | 3.8157 | 2.355 | 3.1715 | 2.771 | 3.6447 | 1.231 | 1.2126 | 228.2025 | 8.52 | 0.8594 | -2.6491 | 35.075 | 868.5817 | 9.2925 | 3.507 | 9.4183 | 1.713 | 0.563 | 19.2851 | 33.4548 | 24.9313 | 123.9425 | 66.5452 | -0.021 | -0.064 | -2.0184 | -0.0962 | -17.4845 | ||
| 2025-09-30 | 0.5759 | 6.8 | -1.67 | 3.9847 | 2.334 | 3.4726 | 2.7094 | 3.8557 | 1.6452 | 1.6304 | 167.3875 | 8.52 | 6.7313 | -11.4802 | 4.5064 | 291.0786 | 7.7981 | 2.8135 | 7.4044 | 1.3731 | 0.533 | 16.2524 | 34.515 | 14.9866 | -- | 65.485 | -0.0368 | -0.0934 | -2.6883 | -0.1426 | -19.7453 | ||
| 2025-06-30 | 0.5759 | 6.8 | -1.67 | 3.9847 | 2.2169 | 3.0957 | 3.1789 | 3.3721 | 2.1776 | 2.1493 | 149.1327 | 8.52 | 4.2708 | 3.4719 | -1.8505 | 270.6246 | 5.2546 | 1.859 | 4.7512 | 1.3703 | 0.5377 | 13.2915 | 36.4392 | 15.942 | 116.7028 | 63.5608 | -0.0458 | -0.0782 | -2.5247 | -0.123 | -16.966 | ||
| 2025-03-31 | 0.5759 | 6.8 | -1.67 | 3.9847 | 2.079 | 1.4927 | 2.9672 | 1.5844 | 2.4869 | 2.4483 | 121.4896 | 8.52 | 19.7059 | 10.2901 | 1.4469 | 84.7562 | 2.6457 | 0.8135 | 2.0425 | 1.4863 | 0.7427 | 22.6455 | 37.6097 | 19.7294 | -- | 62.3903 | -0.0452 | -0.0347 | -2.3215 | -0.0555 | -8.4672 | ||
| 2024-12-31 | 0.5759 | 6.8 | -1.67 | 3.9847 | 1.7997 | 4.4004 | 2.5877 | 4.622 | 1.3183 | 1.3168 | 198.8912 | 8.52 | 21.1095 | -16.8599 | 10.6052 | 1338.3103 | 14.7586 | 4.2927 | 10.0008 | 1.6813 | 0.79 | 12.6593 | 42.3431 | 22.9574 | 125.1875 | 57.6569 | 0.0008 | 0.0033 | 0.0755 | 0.0058 | 1.0191 | ||
| 2024-09-30 | 0.5759 | 6.8 | -1.67 | 3.9843 | 1.9219 | 4.0997 | 3.1813 | 4.6665 | 2.0302 | 2.0127 | 159.9106 | 8.52 | 16.7344 | 6.6664 | 34.0339 | 505.9596 | 9.2883 | 2.8241 | 7.2752 | 1.4825 | 0.7672 | 33.8101 | 35.2233 | 20.6797 | -- | 64.7767 | -0.0225 | -0.0557 | -1.3598 | -0.0861 | -12.9254 | ||
| 2024-06-30 | 0.5759 | 6.8 | -1.67 | 3.9843 | 1.6908 | 2.9364 | 3.2796 | 3.3715 | 2.2073 | 2.1955 | 151.897 | 8.52 | 20.4502 | 18.8407 | 47.2105 | 392.6627 | 5.8772 | 1.8445 | 4.888 | 1.3716 | 0.6973 | 33.1778 | 33.4085 | 17.5642 | 133.0196 | 66.5915 | -0.0364 | -0.0584 | -1.9886 | -0.0877 | -12.1431 | ||
| 2024-03-31 | 0.5759 | 6.8 | -1.67 | 3.9847 | 1.7304 | 1.373 | 3.7825 | 1.5162 | 2.63 | 2.5738 | 147.6285 | 8.52 | 4.9109 | 4.2527 | 17.65 | 68.9328 | 2.1097 | 0.7173 | 1.8225 | 1.4078 | 0.5969 | 27.6762 | 35.9481 | 17.67 | -- | 64.0519 | -0.195 | -0.1267 | -9.2253 | -0.1978 | -27.9058 | ||
| 2023-12-31 | 0.5759 | 6.8 | -1.67 | 3.9847 | 1.5051 | 5.8541 | 3.8017 | 5.8109 | 1.9271 | 1.8656 | 202.2595 | 8.52 | 8.9458 | -13.2105 | -1.4629 | 1221.3583 | 13.3469 | 3.7049 | 8.8526 | 1.967 | 1.0108 | 57.5267 | 43.5656 | 26.5504 | 123.9939 | 56.4344 | 0.0438 | 0.1636 | 2.7953 | 0.29 | 57.1083 | ||
| 2023-09-30 | 0.5759 | 6.8 | -1.67 | 3.9937 | 1.5483 | 5.1516 | 3.5552 | 5.076 | 2.3394 | 2.2734 | 155.6191 | 8.52 | 12.7514 | -9.6153 | -4.6921 | 455.7505 | 10.3683 | 2.8069 | 6.6624 | 1.6795 | 0.8836 | 46.1982 | 44.158 | 21.6116 | -- | 55.842 | 0.0394 | 0.1124 | 2.1811 | 0.2012 | 34.1129 | ||
| 2023-06-30 | 0.5759 | 6.8 | -1.67 | 3.9937 | 1.2948 | 3.6374 | 3.503 | 3.4505 | 2.3047 | 2.238 | 155.5554 | 8.52 | 9.9188 | 7.0712 | -15.0948 | 524.2314 | 7.1848 | 1.8624 | 4.3626 | 1.7233 | 0.9339 | 46.7653 | 45.4943 | 22.7201 | 116.2104 | 54.5057 | 0.0557 | 0.1094 | 3.0073 | 0.2007 | 36.0781 | ||
| 2023-03-31 | 0.5759 | 6.8 | -1.67 | 3.996 | 1.4289 | 1.5495 | 3.9968 | 1.5743 | 2.6992 | 2.6278 | 152.0147 | 8.52 | 4.0288 | -3.7083 | 2.3939 | 185.8867 | 2.5309 | 0.7401 | 1.8526 | 1.615 | 0.7874 | 41.4307 | 39.7459 | 23.0062 | -- | 60.2541 | -0.0336 | -0.0245 | -1.5784 | -0.0406 | -6.7359 | ||
| 云南铜业 (000878) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-12-31 | 17954202.59 | 17756774.55 | 33823.51 | 152866.17 | 67399.72 | 217716.32 | 218012.24 | 186590.32 | ||||
| 2025-09-30 | 13774270.90 | 13579334.19 | 22894.91 | 84194.82 | 43877.19 | 224578.95 | 222954.22 | 188770.72 | ||||
| 2025-06-30 | 8891306.39 | 8719380.82 | 14685.36 | 52261.48 | 27976.87 | 191104.19 | 189525.87 | 161280.34 | ||||
| 2025-03-31 | 3775401.85 | 3714161.29 | 7190.33 | 24167.80 | 13029.71 | 92434.05 | 92208.76 | 73525.02 | ||||
| 2024-12-31 | 17801227.39 | 17605874.26 | 25022.28 | 140283.85 | 63044.06 | 234412.34 | 231604.33 | 191667.80 | ||||
| 2024-09-30 | 12905554.94 | 12677451.40 | 16724.46 | 89668.08 | 45227.36 | 259747.64 | 256745.57 | 213252.53 | ||||
| 2024-06-30 | 8527128.79 | 8359070.78 | 10426.00 | 54373.40 | 28527.89 | 187212.42 | 184108.57 | 155868.67 | ||||
| 2024-03-31 | 3153897.81 | 3080728.50 | 4690.22 | 23419.48 | 9802.68 | 81175.40 | 80807.95 | 66665.11 | ||||
| 2023-12-31 | 14698455.37 | 14373476.04 | 27004.07 | 115468.04 | 54482.02 | 274215.04 | 276275.66 | 230535.79 | ||||
| 2023-09-30 | 11055487.58 | 10822429.59 | 18449.50 | 69876.07 | 45553.35 | 251335.10 | 252565.63 | 199924.75 | ||||
| 2023-06-30 | 7079384.06 | 6932034.97 | 12343.43 | 42208.46 | 31285.90 | 158433.20 | 159422.29 | 131157.67 | ||||
| 2023-03-31 | 3006263.92 | 2934861.82 | 5486.60 | 20724.49 | 16008.67 | 78997.61 | 79040.57 | 63945.72 | ||||
| 云南铜业 (000878) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-12-31 | 415401.42 | 25332.74 | 263374.38 | -- | 2193628.16 | 2193628.16 | 5883429.06 | 1761143.72 | 1761143.72 | 3915140.78 | 1535435.41 | 5883429.06 |
| 2025-09-30 | 417695.22 | 78634.30 | 519161.43 | -- | 1907130.66 | 1907130.66 | 5436024.61 | 989724.30 | 989724.30 | 3559781.53 | 1532007.79 | 5436024.61 |
| 2025-06-30 | 318995.90 | 49700.83 | 616669.23 | 40237.44 | 1921092.31 | 1921092.31 | 5209890.35 | 911443.73 | 911443.73 | 3311449.06 | 1537160.58 | 5209890.35 |
| 2025-03-31 | 456514.21 | 73079.83 | 604391.35 | -- | 1929306.72 | 1929306.72 | 4925647.69 | 1057210.05 | 1057210.05 | 3073124.50 | 1497827.22 | 4925647.69 |
| 2024-12-31 | 179662.46 | 16008.68 | 576116.62 | 65660.66 | 1969570.76 | 1969570.76 | 4355675.57 | 1092129.68 | 1092129.68 | 2511348.05 | 1480689.21 | 4355675.57 |
| 2024-09-30 | 758548.88 | 40420.31 | 648956.49 | -- | 1875505.44 | 1875505.44 | 5201618.33 | 1125875.84 | 1125875.84 | 3369434.39 | 1479452.71 | 5201618.33 |
| 2024-06-30 | 846903.15 | 32838.47 | 537202.41 | 61219.72 | 1807044.48 | 1807044.48 | 5308119.57 | 982131.11 | 982131.11 | 3534754.77 | 1442306.41 | 5308119.57 |
| 2024-03-31 | 609945.64 | 80912.62 | 279909.34 | -- | 1752791.86 | 1752791.86 | 4855395.47 | 906108.85 | 906108.85 | 3109971.90 | 1419707.63 | 4855395.47 |
| 2023-12-31 | 649144.30 | 10593.86 | 232143.30 | 14252.25 | 1718446.37 | 1718446.37 | 3938037.10 | 1093985.81 | 1093985.81 | 2222408.76 | 1390924.73 | 3938037.10 |
| 2023-09-30 | 590536.13 | 35040.35 | 332097.98 | -- | 1734016.17 | 1734016.17 | 3880822.06 | 888862.10 | 888862.10 | 2167128.75 | 1402161.09 | 3880822.06 |
| 2023-06-30 | 511277.35 | 13533.45 | 311916.82 | 18980.54 | 1721780.39 | 1721780.39 | 3605801.76 | 872084.73 | 872084.73 | 1965369.29 | 1345238.78 | 3605801.76 |
| 2023-03-31 | 620822.75 | 18869.95 | 339044.18 | -- | 1707035.67 | 1707035.67 | 4126982.93 | 988212.79 | 988212.79 | 2486674.56 | 1355092.82 | 4126982.93 |
| 云南铜业 (000878) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-12-31 | 20645115.05 | 21021731.40 | -376616.34 | 703838.84 | 1058156.09 | -354317.25 | 12555556.29 | -- | 12607556.29 | 11632151.65 | 975404.64 | |
| 2025-09-30 | 15879631.33 | 16387097.57 | -507466.24 | 417036.94 | 531971.06 | -114934.12 | 8601269.39 | -- | 8611269.39 | 7743126.02 | 868143.37 | |
| 2025-06-30 | 10326888.12 | 10734072.74 | -407184.63 | 291457.52 | 341069.03 | -49611.50 | 5026761.57 | -- | 5036761.57 | 4446280.94 | 590480.62 | |
| 2025-03-31 | 4170336.08 | 4341027.42 | -170691.34 | 165949.57 | 169031.42 | -3081.86 | 1777285.53 | -- | 1777285.53 | 1333203.83 | 444081.69 | |
| 2024-12-31 | 20733356.68 | 20718893.78 | 14462.89 | 587332.41 | 963377.70 | -376045.29 | 9007175.45 | -- | 9016925.45 | 9129841.41 | -112915.97 | |
| 2024-09-30 | 15198764.51 | 15488754.39 | -289989.88 | 293627.86 | 537630.62 | -244002.76 | 6969950.51 | -- | 6979700.51 | 6361793.29 | 617907.22 | |
| 2024-06-30 | 10083565.33 | 10393532.93 | -309967.60 | 178745.43 | 381258.01 | -202512.59 | 4552093.48 | -- | 4552093.48 | 3846881.58 | 705211.90 | |
| 2024-03-31 | 3632509.72 | 4247515.03 | -615005.31 | 91331.69 | 149132.20 | -57800.51 | 1998845.44 | -- | 1998845.44 | 1367228.09 | 631617.35 | |
| 2023-12-31 | 16543508.31 | 15899085.30 | 644423.01 | 284399.92 | 435040.15 | -150640.23 | 6134799.76 | -- | 6151557.86 | 6499461.72 | -347903.86 | |
| 2023-09-30 | 12422501.52 | 11986447.22 | 436054.31 | 287651.68 | 257795.58 | 29856.10 | 4935687.52 | -- | 4935687.52 | 5318601.74 | -382914.22 | |
| 2023-06-30 | 7960019.84 | 7565583.13 | 394436.72 | 261451.34 | 176159.86 | 85291.48 | 3261872.17 | -- | 3261872.17 | 3736174.23 | -474302.06 | |
| 2023-03-31 | 3397910.78 | 3498845.58 | -100934.80 | 120988.40 | 116802.55 | 4185.85 | 1754233.34 | -- | 1754233.34 | 1536150.33 | 218083.01 | |
| 云南铜业 (000878) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2023-04-10 |
| 报告期 | 2022-12-31 |
| 类型 | |
| 业绩摘要 | 预计2022年1-12月归属于上市公司股东的净利润为：1808746575.15元，与上年同期相比变动幅度：178.63%。 |
| 上年同期每股收益(元) | 0.3819 |
| 行业 | 工业金属 |
| 概念 | 央企改革,有色金属,有色-铜,期货概念 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |