中国大冶有色金属2025年收入增长14.17%至660.51亿元,年内溢利同比下降44.04%至0.05亿元

公告速递
Mar 31

中国大冶有色金属矿业有限公司(股票代码:00661)于2025年实现收入人民币66,050,939,000元(折合约660.51亿元),较2024年增长14.17%。毛利约为人民币1,281,123,000元(12.81亿元),同比下降20.92%,主要受原材料采购价格上升影响。年内溢利约人民币5,370,000元(0.05亿元),同比减少44.04%;但本公司拥有人应占年内溢利约人民币53,548,000元(0.54亿元),较上年有所增长。

报告期内,销售成本上升15.18%至约人民币64,769,816,000元(647.70亿元),毛利率降至1.94%。公司总体资产规模约为人民币29,203,257,000元(292.03亿元),其中存货同比增加28.09%至约人民币15,646,995,000元(156.47亿元),应收贸易款项及应收票据则减少58.14%至约人民币35,830,000元(0.36亿元)。流动负债增加至约人民币14,262,046,000元(142.62亿元),其中应付贸易款项同比上升131.38%,而银行及其他借款有所减少。非流动负债约人民币10,250,444,000元(102.50亿元),其中银行及其他借款约人民币8,235,386,000元(82.35亿元)。财务成本约人民币463,280,000元(4.63亿元),同比下降9.12%;所得税开支约人民币29,300,000元(0.29亿元)。

分产品来看,阴极铜贡献销售额约人民币44,951,200,000元(449.51亿元),黄金及其他黄金产品同比增长28.66%至约人民币7,451,038,000元(74.51亿元),白银及其他白银产品销售额约人民币5,330,183,000元(53.30亿元),硫酸及硫精矿销售额升至约人民币1,262,897,000元(12.63亿元)。分地域来看,中国内地收入约人民币58,340,056,000元(583.40亿元),香港及其他地区共计约人民币7,710,883,000元(77.11亿元)。

全年矿山铜产量约1.88万吨,同比增长3.54%;阴极铜约71.90万吨,同比增长2.18%;稀贵金属产品约655.95吨,同比减少5.26%;硫酸等化工产品272.15万吨,同比增长31.83%;铁精矿24.58万吨,同比增长31.24%。公司年末现金及银行结余约人民币1,917,761,000元(19.18亿元),流动比率约为1.36,资产负债比率约为463.53%。董事会本年度不建议派付末期股息,股本约人民币727,893,000元,合计发行约17,895,579,706股普通股。

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