| 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 |
| 2025-03-31 | 0.2793 | 7.48 | -0.85 | 3.9847 | 2.079 | 1.4927 | 2.9672 | 1.5844 | 2.4869 | 2.4483 | 121.4896 | 3.76 | 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 | 0.2793 | 7.48 | -0.85 | 3.9847 | 1.7997 | 4.4004 | 2.5877 | 4.622 | 1.3183 | 1.3168 | 198.8912 | 3.76 | 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 | 0.2793 | 7.48 | -0.85 | 3.9843 | 1.9219 | 4.0997 | 3.1813 | 4.6665 | 2.0302 | 2.0127 | 159.9106 | 3.76 | 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 | 0.2793 | 7.48 | -0.85 | 3.9843 | 1.6908 | 2.9364 | 3.2796 | 3.3715 | 2.2073 | 2.1955 | 151.897 | 3.76 | 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 | 0.2793 | 7.48 | -0.85 | 3.9847 | 1.7304 | 1.373 | 3.7825 | 1.5162 | 2.63 | 2.5738 | 147.6285 | 3.76 | 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 | 0.2793 | 7.48 | -0.85 | 3.9847 | 1.5051 | 5.8541 | 3.8017 | 5.8109 | 1.9271 | 1.8656 | 202.2595 | 3.76 | 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 | 0.2793 | 7.48 | -0.85 | 3.9937 | 1.5483 | 5.1516 | 3.5552 | 5.076 | 2.3394 | 2.2734 | 155.6191 | 3.76 | 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 | 0.2793 | 7.48 | -0.85 | 3.9937 | 1.2948 | 3.6374 | 3.503 | 3.4505 | 2.3047 | 2.238 | 155.5554 | 3.76 | 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 | 0.2793 | 7.48 | -0.85 | 3.996 | 1.4289 | 1.5495 | 3.9968 | 1.5743 | 2.6992 | 2.6278 | 152.0147 | 3.76 | 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 | ||
| 2022-12-31 | 0.2793 | 7.48 | -0.85 | 3.996 | 1.1901 | 6.6465 | 4.5099 | 6.7172 | 2.4786 | 2.4524 | 187.4294 | 3.76 | 6.1842 | 105.0031 | 2.1502 | 1245.0317 | 12.1265 | 3.4117 | 9.2041 | 1.5582 | 0.8495 | 36.0713 | 40.1619 | 22.3864 | 109.6302 | 59.8381 | 0.045 | 0.152 | 2.2875 | 0.2541 | 41.7049 | ||
| 2022-09-30 | 0.2793 | 7.48 | -0.85 | 3.4428 | 1.3212 | 5.4322 | 4.7678 | 5.5407 | 2.886 | 2.8042 | 170.486 | 3.76 | 5.4316 | 92.9977 | -6.3213 | 629.1112 | 8.7772 | 2.4561 | 6.9224 | 1.441 | 0.7968 | 34.3645 | 36.9934 | 22.5289 | -- | 63.0066 | 0.0449 | 0.108 | 1.9882 | 0.1714 | 27.3711 | ||
| 2022-06-30 | 0.2793 | 7.48 | -0.85 | 3.4505 | 0.8597 | 2.8844 | 4.4409 | 3.0026 | 2.3839 | 2.3297 | 191.7047 | 3.76 | 8.5666 | 77.9561 | -8.7347 | 190.2741 | 5.4813 | 1.5787 | 4.5845 | 1.5126 | 0.8044 | 35.2102 | 34.9228 | 25.5335 | 97.614 | 65.0772 | 0.0389 | 0.059 | 2.0467 | 0.0907 | 15.4131 | ||
| 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 | ||||
| 2025-03-31 | 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 | ||||
| 2022-12-31 | 13491529.85 | 13128212.09 | 23071.06 | 117211.30 | 74169.92 | 330862.43 | 324634.64 | 265626.38 | ||||
| 2022-09-30 | 9805187.08 | 9520920.14 | 15568.68 | 91811.51 | 56362.09 | 274953.98 | 274212.36 | 221193.10 | ||||
| 2022-06-30 | 6440556.93 | 6271430.83 | 10558.60 | 56556.43 | 36890.16 | 150045.81 | 149197.65 | 122495.71 | ||||
| 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 |
| 2025-03-31 | 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 |
| 2022-12-31 | 525544.19 | 13475.17 | 448181.90 | 29507.36 | 1726196.12 | 1726196.12 | 3996501.49 | 934469.13 | 934469.13 | 2391429.69 | 1321147.03 | 3996501.49 |
| 2022-09-30 | 552150.48 | 22974.14 | 458520.73 | -- | 1756577.28 | 1756577.28 | 4071880.58 | 958806.13 | 958806.13 | 2565551.62 | 1047048.76 | 4071880.58 |
| 2022-06-30 | 572743.49 | 59500.25 | 403455.02 | 29744.50 | 1786381.45 | 1786381.45 | 4246858.30 | 1137094.85 | 1137094.85 | 2763736.75 | 1012789.30 | 4246858.30 |
| 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 | |
| 2025-03-31 | 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 | |
| 2022-12-31 | 15139606.04 | 14531981.99 | 607624.05 | 423755.16 | 727541.00 | -303785.84 | 7487879.47 | -- | 7753578.15 | 7980858.65 | -227280.50 | |
| 2022-09-30 | 11028893.10 | 10589109.66 | 439783.44 | 303186.62 | 367596.95 | -64410.33 | 5559764.26 | -- | 5559764.26 | 5794888.81 | -235124.55 | |
| 2022-06-30 | 7195957.34 | 6945241.88 | 250715.46 | 228550.23 | 220537.78 | 8012.45 | 4324507.45 | -- | 4324507.45 | 4421060.44 | -96552.99 | |
| 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 | 有色金属 |
| 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！ |