同花顺个股 2011年11月18日 星期五
云南铜业

（000878）

0.00 0.00 (0.00%)
所属行业： 有色金属 所属概念： 融资融券标的股 大额再融资 并购重组 股指期货 参股金融 稀缺资源
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关键财务指标
  • 按报告期
  • 按年度
  • 按单季度

净利润每股收益

[{"date":"2012-03","value":"27621.46","vol":"0.20"},{"date":"2011-12","value":"62193.87","vol":"0.44"},{"date":"2011-09","value":"80606.28","vol":"0.57"},{"date":"2011-06","value":"57449.14","vol":"0.41"},{"date":"2011-03","value":"17434.29","vol":"0.14"},{"date":"2010-12","value":"43139.50","vol":"0.34"},{"date":"2010-09","value":"21872.58","vol":"0.17"}]
2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30
每股净资产 5.09元 4.87元 5.11元 4.81元 3.62元 3.32元 3.30元
每股收益 0.20元 0.44元 0.57元 0.41元 0.14元 0.34元 0.17元
每股现金含量 0.51元 -0.26元 0.43元 1.11元 -0.21元 0.44元 0.57元
每股资本公积 3.13元 3.12元 3.18元 3.04元 2.26元 2.11元 2.25元
固定资产合计 72.91亿元 74.72亿元 70.42亿元 71.52亿元 67.31亿元 65.88亿元 60.15亿元
流动资产合计 196.38亿元 185.66亿元 208.68亿元 233.00亿元 229.54亿元 214.32亿元 209.68亿元
资产总计 316.59亿元 305.62亿元 323.57亿元 348.12亿元 336.26亿元 322.26亿元 311.39亿元
长期负债合计 31.00亿元 25.41亿元 23.23亿元 40.74亿元 47.49亿元 47.48亿元 46.85亿元
主营业务收入 803534.26万元 3524329.86万元 2582367.80万元 1661289.13万元 598822.22万元 3171271.76万元 2177222.94万元
财务费用 24913.05万元 76720.88万元 61157.26万元 46194.19万元 22576.00万元 69863.42万元 50910.57万元
异动财务指标
科目 2012-03-31 2011-12-31 变动幅度 变动原因
应收账款 89829.44万元 57576.21万元 +56.02% 本期应收客户的货款增加
预付账款 271473.08万元 207004.34万元 +31.14% 本期购买原料的款项未结算
应交税费 9342.80万元 -21924.86万元 -142.61% 期初未抵扣的进项税在本期抵扣完毕
营业成本 723751.71万元 546057.49万元 +32.54% 本期主产品销量大于上年同期
经营活动产生的现金流量净额 95274.36万元 -22156.78万元 -530.00% 本期销售回款情况较好,销售商品收到的现金较上年同期增幅较大
投资活动产生的现金流量净额 -2703.04万元 -18971.02万元 -85.75% 本期收回的期货保证金大于上年同期
归属于母公司股东的净利润 27621.46万元 18961.87万元 +45.67% 本期归属于母公司的净利润大于上年同期
营业外收入 2071.33万元 145.16万元 +1326.93% 本期收到的政府补助大于上期
投资收益 1811.35万元 0.00万元 0.00% 本期确认的参股公司的投资收益
盈利能力

净资产收益率

净资产收益率行业

[{"date":"2012-03-31","value":0,"vol":"15.66"},{"date":"2011-12-31","value":0,"vol":"11.24"},{"date":"2011-09-30","value":0,"vol":"18.86"},{"date":"2011-06-30","value":"-5.18","vol":"20.93"},{"date":"2011-03-31","value":"2.49","vol":"16.00"},{"date":"2010-12-31","value":"8.02","vol":"10.69"}]
  2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31

净资产收
益率

 15.66% 11.24% 18.86% 20.93% 16.00% 10.69%

行业

 -- -- -- -5.18% 2.49% 8.02%

销售净利率

销售净利率行业

[{"date":"2012-03-31","value":0,"vol":"3.62"},{"date":"2011-12-31","value":0,"vol":"2.37"},{"date":"2011-09-30","value":0,"vol":"3.70"},{"date":"2011-06-30","value":"6.15","vol":"4.04"},{"date":"2011-03-31","value":"5.27","vol":"3.65"},{"date":"2010-12-31","value":"4.63","vol":"1.82"}]
  2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31

销售净利
率

 3.62% 2.37% 3.70% 4.04% 3.65% 1.82%

行业

 -- -- -- 6.15% 5.27% 4.63%
科目 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31
行业 行业 行业 行业 行业 行业
销售毛利率 9.93% -- 11.45% -- 10.74% -- 11.28% 12.70% 12.25% 12.10% 7.84% 11.80%
全面摊薄净资产收益率 3.83% -- 9.01% -- 11.15% -- 8.44% 6.97% 3.83% 2.73% 10.35% 9.18%
总资产净利率 0.93% -- 2.67% -- 2.96% -- 2.00% 8.11% 0.66% 3.12% 1.97% 10.84%
营业利润率 3.54% -- 2.81% -- 4.08% -- 4.45% 7.64% 4.09% 6.53% 1.99% 5.59%
销售成本率 90.07% -- 88.55% -- 89.26% -- 88.72% 87.30% 87.75% 87.90% 92.16% 88.20%
销售期间费用率 6.28% -- 6.07% -- 6.25% -- 6.47% 5.15% 7.74% 5.51% 5.63% 5.69%
投入资本回报率ROIC 1.10% -- 2.39% -- 3.06% -- 2.10% 3.46% 0.64% 1.37% 1.78% 4.71%
年化总资产净利率 3.74% -- 2.67% -- 3.95% -- 4.01% 6.17% 2.66% 4.42% 1.97% 5.42%
偿债能力

资产负债率

资产负债率行业

[{"date":"2012-03-31","value":0,"vol":"73.27"},{"date":"2011-12-31","value":0,"vol":"73.36"},{"date":"2011-09-30","value":0,"vol":"73.52"},{"date":"2011-06-30","value":"55.59","vol":"76.76"},{"date":"2011-03-31","value":"54.99","vol":"83.02"},{"date":"2010-12-31","value":"54.55","vol":"83.61"}]
  2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31

资产负债
率

 73.27% 73.36% 73.52% 76.76% 83.02% 83.61%

行业

 -- -- -- 55.59% 54.99% 54.55%

流动比率

流动比率行业

[{"date":"2012-03-31","value":0,"vol":"0.98"},{"date":"2011-12-31","value":0,"vol":"0.93"},{"date":"2011-09-30","value":0,"vol":"0.97"},{"date":"2011-06-30","value":"1.19","vol":"1.03"},{"date":"2011-03-31","value":"1.20","vol":"0.99"},{"date":"2010-12-31","value":"1.15","vol":"0.97"}]
084007
  2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31

流动比率

 0.98% 0.93% 0.97% 1.03% 0.99% 0.97%

行业

 -- -- -- 1.19% 1.20% 1.15%
科目 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31
行业 行业 行业 行业 行业 行业
速动比率 0.40% -- 0.32% -- 0.38% -- 0.41% 0.71% 0.33% 0.68% 0.31% 0.62%
利息保障倍数 2.21% -- 2.13% -- 2.80% -- 2.52% 13.00% 2.08% 20.13% 1.81% 13.44%
长期债务与营运资金比率 -- -- -- -- -- -- 6.24% 1.76% -- 1.76% -- 2.33%
权益乘数 3.74% -- 3.75% -- 3.78% -- 4.30% 2.25% 5.89% 2.22% 6.10% 2.20%
产权比率 3.22% -- 3.25% -- 3.29% -- 3.92% 1.40% 6.14% 1.37% 6.47% 1.34%
经营活动产生的现金流量净额/负债合计 0.04 -- 0.09 -- 0.12 -- 0.08 0.05 -0.01 0.00 -0.01 0.06
经营活动产生的现金流量净额/带息负债 0.05 -- 0.12 -- 0.16 -- 0.10 0.08 -0.01 0.01 -0.01 0.08
经营活动产生的现金流量净额/流动负债 0.05 -- 0.10 -- 0.13 -- 0.09 0.07 -0.01 0.01 -0.02 0.07
成长能力

营业收入增长率

营业收入增长率行业

[{"date":"2012-03-31","value":0,"vol":"28.48"},{"date":"2011-12-31","value":0,"vol":"9.67"},{"date":"2011-09-30","value":0,"vol":"16.83"},{"date":"2011-06-30","value":"34.50","vol":"21.35"},{"date":"2011-03-31","value":"30.80","vol":"12.56"},{"date":"2010-12-31","value":"50.43","vol":"95.95"}]
  2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31

营业收入
增长率

 28.48% 9.67% 16.83% 21.35% 12.56% 95.95%

行业

 -- -- -- 34.50% 30.80% 50.43%

净利润增长率

净利润增长率行业

[{"date":"2012-03-31","value":0,"vol":"45.67"},{"date":"2011-12-31","value":0,"vol":"31.68"},{"date":"2011-09-30","value":0,"vol":"215.34"},{"date":"2011-06-30","value":"82.62","vol":"166.88"},{"date":"2011-03-31","value":"33.48","vol":"5.69"},{"date":"2010-12-31","value":"152.20","vol":"15.61"}]
  2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31

净利润增
长率

 45.67% 31.68% 215.34% 166.88% 5.69% 15.61%

行业

 -- -- -- 82.62% 33.48% 152.20%
科目 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31
行业 行业 行业 行业 行业 行业
营业利润增长率 6.32% -- 36.04% -- 123.35% -- 116.66% 85.98% 12.92% 35.18% 28.90% 141.54%
经营活动产生的现金流量净额增长率 530.00% -- 959.23% -- 501.30% -- 267.36% 197.11% 78.77% -160.33% -121.88% 24.15%
基本每股收益增长率 53.85% -- 33.33% -- 216.11% -- 168.21% 75.99% 7.69% 61.19% 13.33% 42.35%
稀释每股收益增长率 53.85% -- 33.33% -- 216.11% -- 168.21% 76.17% 7.69% 64.57% 13.33% 40.53%
利润总额增长率 13.48% -- 44.31% -- 133.74% -- 132.65% 85.98% 16.00% 35.18% 44.63% 141.54%
总资产增长率 3.59% -- -5.16% -- 0.41% -- 8.02% 27.02% 4.34% 23.77% 21.70% 22.61%
每股经营活动产生的现金流量增长率 391.30% -- 644.44% -- 401.83% -- 230.36% -127.28% 78.50% -39.99% -121.60% -105.32%
扣除非经常性损益后的净利润增长率 50.67% -- 22.17% -- 230.48% -- 158.12% 78.20% 2.77% 32.94% -0.19% 189.62%
营运能力

存货周转率

存货周转率（次）行业

[{"date":"2012-03-31","value":0,"vol":"0.61"},{"date":"2011-12-31","value":0,"vol":"2.35"},{"date":"2011-09-30","value":0,"vol":"1.69"},{"date":"2011-06-30","value":"2.27","vol":"1.04"},{"date":"2011-03-31","value":"0.98","vol":"0.35"},{"date":"2010-12-31","value":"3.90","vol":"2.30"}]
  2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31

存货周转
率

 0.61% 2.35% 1.69% 1.04% 0.35% 2.30%

行业

 -- -- -- 2.27% 0.98% 3.90%

总资产周转率

总资产周转率（次）行业

[{"date":"2012-03-31","value":0,"vol":"0.26"},{"date":"2011-12-31","value":0,"vol":"1.12"},{"date":"2011-09-30","value":0,"vol":"0.80"},{"date":"2011-06-30","value":"0.52","vol":"0.50"},{"date":"2011-03-31","value":"0.24","vol":"0.18"},{"date":"2010-12-31","value":"0.95","vol":"1.08"}]
  2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31

总资产周转率

 0.26% 1.12% 0.80% 0.50% 0.18% 1.08%

行业

 -- -- -- 0.52% 0.24% 0.95%
科目 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31
行业 行业 行业 行业 行业 行业
应收账款周转率(次) 10.90% -- 60.01% -- 72.23% -- 24.97% 13.53% 15.91% 6.67% 66.71% 28.51%
固定资产周转率(次) 1.09% -- 5.01% -- 3.79% -- 2.42% 1.75% 0.90% 0.76% 5.40% 2.85%