天山铝业
(002532)
| 流通市值：281.67亿 | | | 总市值：317.26亿 |
| 流通股本：41.30亿 | | | 总股本：46.52亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,825,089,442.22 | 28,974,772,367.83 | 22,343,517,284.79 | 14,795,295,404.64 |
| 营业收入 | 6,825,089,442.22 | 28,974,772,367.83 | 22,343,517,284.79 | 14,795,295,404.64 |
| 二、营业总成本 | 5,984,793,694.01 | 26,724,319,501.55 | 20,642,004,798.23 | 13,852,831,573.36 |
| 营业成本 | 5,549,764,890.31 | 24,889,282,177.29 | 19,274,417,359.28 | 12,952,025,931.57 |
| 税金及附加 | 105,465,793.5 | 468,223,445.45 | 338,747,797.26 | 223,938,219.69 |
| 销售费用 | 4,650,600.3 | 17,657,630.93 | 11,898,693.57 | 8,141,743.36 |
| 管理费用 | 93,973,249.29 | 344,460,295.93 | 261,553,486.14 | 167,442,826.84 |
| 研发费用 | 46,414,224.28 | 217,059,755.9 | 155,006,216.33 | 102,408,856.74 |
| 财务费用 | 184,524,936.33 | 787,636,196.05 | 600,381,245.65 | 398,873,995.16 |
| 其中:利息费用 | 214,991,295.49 | 887,542,688.82 | 680,720,921.18 | 453,368,339.88 |
| 其中:利息收入 | -34,227,925.6 | 148,192,619.05 | 109,418,315.83 | 75,012,234.74 |
| 资产处置收益 | - | -421,092.02 | -2,829,436.88 | -143,148.48 |
| 信用减值损失(新) | -897,374.34 | 2,882,156.57 | 3,938,799.64 | 5,325,170.69 |
| 其他收益 | 20,733,967.57 | 388,795,277.84 | 395,679,034.74 | 370,417,063.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 860,132,341.44 | 2,641,709,208.67 | 2,098,300,884.06 | 1,318,062,917.3 |
| 加:营业外收入 | 2,926,919.3 | 16,286,875.02 | 9,614,496.59 | 6,317,822.9 |
| 减:营业外支出 | 678,784.29 | 6,222,703.69 | 3,404,519.67 | 875,919.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 862,380,476.45 | 2,651,773,380 | 2,104,510,860.98 | 1,323,504,820.23 |
| 减:所得税费用 | 139,006,026.98 | 446,260,290.59 | 465,681,873.15 | 301,767,225.99 |
| 六、净利润 | 723,374,449.47 | 2,205,513,089.41 | 1,638,828,987.83 | 1,021,737,594.24 |
| 持续经营净利润 | 723,374,449.47 | 2,205,513,089.41 | 1,638,828,987.83 | 1,021,737,594.24 |
| 归属于母公司股东的净利润 | 719,819,784.57 | 2,205,311,394.06 | 1,637,266,356.67 | 1,019,176,284.11 |
| 少数股东损益 | 3,554,664.9 | 201,695.35 | 1,562,631.16 | 2,561,310.13 |
| (一)基本每股收益 | 0.16 | 0.48 | 0.35 | 0.22 |
| (二)稀释每股收益 | 0.16 | 0.48 | 0.35 | 0.22 |
| 八、其他综合收益 | -186,481.36 | -11,277,974 | -2,440,923.91 | 3,536,740.42 |
| 归属于母公司股东的其他综合收益 | -85,578.2 | -10,970,234.36 | -2,160,037.5 | 3,742,461.53 |
| 九、综合收益总额 | 723,187,968.11 | 2,194,235,115.41 | 1,636,388,063.92 | 1,025,274,334.66 |
| 归属于母公司股东的综合收益总额 | 719,734,206.37 | 2,194,341,159.7 | 1,635,106,319.17 | 1,022,918,745.64 |
| 归属于少数股东的综合收益总额 | 3,453,761.74 | -106,044.29 | 1,281,744.75 | 2,355,589.02 |
| 公告日期 | 2024-04-20 | 2024-04-09 | 2023-10-27 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |