新铝时代
(301613)
| 流通市值：15.59亿 | | | 总市值：65.74亿 |
| 流通股本：2273.66万 | | | 总股本：9589.42万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,905,923,133.93 | 1,377,237,248.49 | 914,704,134.95 | 1,782,054,176.99 |
| 营业收入 | 1,905,923,133.93 | 1,377,237,248.49 | 914,704,134.95 | 1,782,054,176.99 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 1,639,388,358.3 | 1,159,669,266.33 | 765,919,835.54 | 1,552,280,176.68 |
| 营业成本 | 1,462,338,542.48 | 1,035,190,760.43 | 684,881,740.64 | 1,362,871,057.57 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 11,385,242.59 | 8,482,471.87 | 5,424,296.06 | 11,324,348.21 |
| 销售费用 | 10,430,870.46 | 7,740,971.56 | 5,316,916.61 | 8,731,513.07 |
| 管理费用 | 65,453,639.38 | 45,130,064.78 | 29,603,920.31 | 63,177,235.68 |
| 研发费用 | 56,591,483.76 | 39,687,510.65 | 26,612,685.74 | 59,055,681.75 |
| 财务费用 | 33,188,579.63 | 23,437,487.04 | 14,080,276.18 | 47,120,340.4 |
| 其中:利息费用 | 36,839,776.91 | 26,200,227.41 | 16,012,112.72 | 50,645,915.65 |
| 其中:利息收入 | 1,312,333.31 | 1,033,991.92 | 751,025.91 | 817,811.78 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 11,191.61 | 10,287.32 | 9,318.49 | 7,285.35 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -51,371.37 | -51,371.37 | 3,889.38 | 371,530.07 |
| 资产减值损失(新) | -57,076,105.06 | -47,657,294.75 | -36,138,706.72 | -24,227,830.53 |
| 信用减值损失(新) | -4,875,746.32 | -1,258,649.07 | -902,898.2 | -1,172,645.26 |
| 其他收益 | 22,358,219.95 | 12,502,108.58 | 9,107,676.56 | 22,094,677.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 226,900,964.44 | 181,113,062.87 | 120,863,578.92 | 226,847,017.88 |
| 加:营业外收入 | 113,045.15 | 112,542.16 | 112,541.36 | 44,107.87 |
| 减:营业外支出 | 757,648.77 | 615,611.17 | 614,237.98 | 8,163,002.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 226,256,360.82 | 180,609,993.86 | 120,361,882.3 | 218,728,123 |
| 减:所得税费用 | 23,441,858.26 | 19,488,044.85 | 13,297,299.88 | 22,357,483.92 |
| 六、净利润 | 202,814,502.56 | 161,121,949.01 | 107,064,582.42 | 196,370,639.08 |
| 持续经营净利润 | 202,814,502.56 | 161,121,949.01 | 107,064,582.42 | 196,370,639.08 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 192,894,389.59 | 154,885,433.01 | 102,064,231.41 | 189,137,502.88 |
| 少数股东损益 | 9,920,112.97 | 6,236,516 | 5,000,351.01 | 7,233,136.2 |
| (一)基本每股收益 | 2.54 | 2.15 | 1.42 | 2.63 |
| (二)稀释每股收益 | 2.54 | 2.15 | 1.42 | 2.63 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 202,814,502.56 | 161,121,949.01 | 107,064,582.42 | 196,370,639.08 |
| 归属于母公司股东的综合收益总额 | 192,894,389.59 | 154,885,433.01 | 102,064,231.41 | 189,137,502.88 |
| 归属于少数股东的综合收益总额 | 9,920,112.97 | 6,236,516 | 5,000,351.01 | 7,233,136.2 |
| 公告日期 | 2025-04-15 | 2024-10-30 | 2024-09-26 | 2024-06-17 |
| 审计意见(境内) | 标准无保留意见 | | | 标准无保留意见 |