天山铝业
(002532)
| 流通市值：329.99亿 | | | 总市值：371.69亿 |
| 流通股本：41.30亿 | | | 总股本：46.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,925,025,818.02 | 28,089,427,344.57 | 20,795,599,700.97 | 13,784,794,622.19 |
| 营业收入 | 7,925,025,818.02 | 28,089,427,344.57 | 20,795,599,700.97 | 13,784,794,622.19 |
| 二、营业总成本 | 6,740,758,568.95 | 23,353,985,594.14 | 17,560,716,511.69 | 11,657,928,484.6 |
| 营业成本 | 6,324,761,883.42 | 21,553,869,244.47 | 16,207,173,594.82 | 10,775,856,504.92 |
| 税金及附加 | 119,288,108.97 | 473,616,943.75 | 344,210,893.28 | 219,571,757.34 |
| 销售费用 | 4,042,838.44 | 18,764,584.12 | 13,795,663.46 | 8,037,933 |
| 管理费用 | 118,954,995.62 | 383,782,538.66 | 285,162,640.64 | 177,649,183.69 |
| 研发费用 | 48,983,469.91 | 216,999,204.69 | 158,817,639.62 | 104,326,422.85 |
| 财务费用 | 124,727,272.59 | 706,953,078.45 | 551,556,079.87 | 372,486,682.8 |
| 其中:利息费用 | 138,988,973.52 | 815,544,968.16 | 628,579,517.76 | 427,981,509.49 |
| 其中:利息收入 | 23,508,920.16 | 147,528,126.85 | 108,902,179.85 | 67,637,359.89 |
| 资产处置收益 | 4,853.9 | -8,198,644.26 | -801,405.12 | -783,742.97 |
| 信用减值损失(新) | -5,804,506.8 | -7,843,575.02 | 921,335.4 | -920,511.39 |
| 其他收益 | 63,758,969.45 | 499,802,412.13 | 405,005,305.38 | 325,234,013.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,242,226,565.62 | 5,219,201,943.28 | 3,640,008,424.94 | 2,450,395,896.51 |
| 加:营业外收入 | 1,503,341.86 | 10,903,518.99 | 6,432,031.69 | 5,128,146.64 |
| 减:营业外支出 | 1,896,699.93 | 7,379,651.88 | 6,502,014.22 | 7,137,509.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,241,833,207.55 | 5,222,725,810.39 | 3,639,938,442.41 | 2,448,386,533.19 |
| 减:所得税费用 | 184,159,657.3 | 766,853,709.65 | 554,458,850.79 | 372,657,366.83 |
| 六、净利润 | 1,057,673,550.25 | 4,455,872,100.74 | 3,085,479,591.62 | 2,075,729,166.36 |
| 持续经营净利润 | 1,057,673,550.25 | 4,455,872,100.74 | 3,085,479,591.62 | 2,075,729,166.36 |
| 归属于母公司股东的净利润 | 1,058,092,960.94 | 4,455,407,938.46 | 3,083,994,035.79 | 2,073,509,037.38 |
| 少数股东损益 | -419,410.69 | 464,162.28 | 1,485,555.83 | 2,220,128.98 |
| (一)基本每股收益 | 0.23 | 0.96 | 0.67 | 0.45 |
| (二)稀释每股收益 | 0.23 | 0.96 | 0.67 | 0.45 |
| 八、其他综合收益 | -11,679,167.79 | -15,867,373.4 | 4,786,075.01 | -10,282,030.02 |
| 归属于母公司股东的其他综合收益 | -11,416,058.34 | -15,868,188.54 | 4,679,293.14 | -10,050,450.96 |
| 九、综合收益总额 | 1,045,994,382.46 | 4,440,004,727.34 | 3,090,265,666.63 | 2,065,447,136.34 |
| 归属于母公司股东的综合收益总额 | 1,046,676,902.6 | 4,439,539,749.92 | 3,088,673,328.93 | 2,063,458,586.42 |
| 归属于少数股东的综合收益总额 | -682,520.14 | 464,977.42 | 1,592,337.7 | 1,988,549.92 |
| 公告日期 | 2025-04-24 | 2025-04-18 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |