新铝时代
(301613)
| 流通市值：38.64亿 | | | 总市值：66.25亿 |
| 流通股本：8390.13万 | | | 总股本：1.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,222,605,627.85 | 1,544,165,859.46 | 629,791,361.8 | 1,905,923,133.93 |
| 营业收入 | 2,222,605,627.85 | 1,544,165,859.46 | 629,791,361.8 | 1,905,923,133.93 |
| 二、营业总成本 | 1,978,199,307.36 | 1,349,277,621.38 | 556,534,195.18 | 1,639,388,358.3 |
| 营业成本 | 1,793,004,772.18 | 1,225,917,371.6 | 498,191,710.37 | 1,462,338,542.48 |
| 税金及附加 | 10,043,139.38 | 6,387,371.09 | 2,573,624.16 | 11,385,242.59 |
| 销售费用 | 14,003,157.02 | 9,133,581.92 | 4,296,298.5 | 10,430,870.46 |
| 管理费用 | 64,775,968.44 | 44,461,083.65 | 19,393,630.02 | 65,453,639.38 |
| 研发费用 | 61,567,720.85 | 40,816,988.99 | 21,358,772.76 | 56,591,483.76 |
| 财务费用 | 34,804,549.49 | 22,561,224.13 | 10,720,159.37 | 33,188,579.63 |
| 其中:利息费用 | 38,224,959.76 | 24,335,844.43 | 11,451,484.7 | 36,839,776.91 |
| 其中:利息收入 | 1,035,569 | 147,116.19 | 113,916.27 | 1,312,333.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 364,004.02 | 364,004.02 | 300,542.2 | - |
| 加:投资收益 | 626,757.85 | 322,498.94 | 121,035.85 | 11,191.61 |
| 资产处置收益 | -2,873.74 | 53.86 | - | -51,371.37 |
| 资产减值损失(新) | -43,809,723.75 | -32,899,446.88 | -13,572,054.24 | -57,076,105.06 |
| 信用减值损失(新) | -2,581,474.97 | -4,536,253.77 | -815,631.99 | -4,875,746.32 |
| 其他收益 | 26,167,172.61 | 9,167,077.38 | 2,915,189.28 | 22,358,219.95 |
| 四、营业利润 | 225,170,182.51 | 167,306,171.63 | 62,206,247.72 | 226,900,964.44 |
| 加:营业外收入 | 235,560.84 | 235,560.68 | 145,637.94 | 113,045.15 |
| 减:营业外支出 | 4,974,056.24 | 2,935,855.24 | 668,954.01 | 757,648.77 |
| 五、利润总额 | 220,431,687.11 | 164,605,877.07 | 61,682,931.65 | 226,256,360.82 |
| 减:所得税费用 | 23,645,800.38 | 16,216,362.37 | 5,512,895.11 | 23,441,858.26 |
| 六、净利润 | 196,785,886.73 | 148,389,514.7 | 56,170,036.54 | 202,814,502.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 196,785,886.73 | 148,389,514.7 | 56,170,036.54 | 202,814,502.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 183,773,249.47 | 140,163,677.39 | 52,647,984.02 | 192,894,389.59 |
| 少数股东损益 | 13,012,637.26 | 8,225,837.31 | 3,522,052.52 | 9,920,112.97 |
| 扣除非经常损益后的净利润 | 170,686,228.82 | 140,272,029.16 | 52,812,543.12 | 185,145,611 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.28 | 0.97 | 0.55 | 2.54 |
| (二)稀释每股收益 | 1.28 | 0.97 | 0.55 | 2.54 |
| 九、综合收益总额 | 196,785,886.73 | 148,389,514.7 | 56,170,036.54 | 202,814,502.56 |
| 归属于母公司股东的综合收益总额 | 183,773,249.47 | 140,163,677.39 | 52,647,984.02 | 192,894,389.59 |
| 归属于少数股东的综合收益总额 | 13,012,637.26 | 8,225,837.31 | 3,522,052.52 | 9,920,112.97 |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-24 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |