新铝时代
(301613)
| 流通市值：25.47亿 | | | 总市值：50.82亿 |
| 流通股本：8390.13万 | | | 总股本：1.67亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,770,789,890.41 | 1,714,297,595.99 | 875,979,430.96 | 3,060,660,969.21 |
| 营业收入 | 2,770,789,890.41 | 1,714,297,595.99 | 875,979,430.96 | 3,060,660,969.21 |
| 二、营业总成本 | 2,595,380,515.35 | 1,593,607,494.74 | 786,935,716.42 | 2,754,415,729.28 |
| 营业成本 | 2,350,448,245.69 | 1,459,867,776.87 | 727,602,740.56 | 2,517,053,979.12 |
| 税金及附加 | 17,848,890.62 | 9,251,336.1 | 4,958,034.05 | 14,837,628.11 |
| 销售费用 | 20,840,823.02 | 11,962,636.87 | 6,606,708.11 | 21,200,021.34 |
| 管理费用 | 94,390,326.97 | 48,861,765.81 | 22,117,828.25 | 96,271,330.03 |
| 研发费用 | 90,104,729.07 | 51,660,228.75 | 19,451,991.52 | 81,720,082.46 |
| 财务费用 | 21,747,499.98 | 12,003,750.34 | 6,198,413.93 | 23,332,688.22 |
| 其中:利息费用 | 22,758,810.98 | 14,460,421.52 | 7,343,792.99 | 27,476,622.55 |
| 其中:利息收入 | 211,821.91 | 34,546.64 | 19,084.59 | 1,158,482.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,867,705.48 | 257,205.48 | 787,238.48 | 381,538.27 |
| 加:投资收益 | 796,242.52 | 796,242.52 | 33,050.74 | 771,648.26 |
| 资产处置收益 | -38,067.09 | 38,792.02 | 29,944.45 | 226,896.76 |
| 资产减值损失(新) | -67,864,593.53 | -36,034,695.59 | -14,353,707.74 | -63,243,163.01 |
| 信用减值损失(新) | -8,264,398.22 | -4,595,596.92 | -2,624,157.5 | 12,814,317.94 |
| 其他收益 | 23,146,088.61 | 19,766,207.47 | 2,316,930.09 | 27,933,090.84 |
| 四、营业利润 | 129,052,352.83 | 100,918,256.23 | 75,233,013.06 | 285,129,568.99 |
| 加:营业外收入 | 38,815.85 | 34,841.83 | 30,500.11 | 130,505.34 |
| 减:营业外支出 | 1,642,612.74 | 1,564,907.52 | 64,625.94 | 1,845,231.09 |
| 五、利润总额 | 127,448,555.94 | 99,388,190.54 | 75,198,887.23 | 283,414,843.24 |
| 减:所得税费用 | 12,117,701.14 | 12,576,003.94 | 9,637,871.18 | 31,887,287.86 |
| 六、净利润 | 115,330,854.8 | 86,812,186.6 | 65,561,016.05 | 251,527,555.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,330,854.8 | 86,812,186.6 | 65,561,016.05 | 251,527,555.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,443,709.22 | 74,276,701.52 | 57,754,412.05 | 230,055,298.13 |
| 少数股东损益 | 19,887,145.58 | 12,535,485.08 | 7,806,604 | 21,472,257.25 |
| 扣除非经常损益后的净利润 | 72,881,322.5 | 59,289,542.52 | 55,978,645.88 | 212,445,550.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.52 | 0.4 | 1.6 |
| (二)稀释每股收益 | 0.65 | 0.52 | 0.4 | 1.6 |
| 八、其他综合收益 | -655,083.74 | - | - | - |
| 归属于母公司股东的其他综合收益 | -655,083.74 | - | - | - |
| 九、综合收益总额 | 114,675,771.06 | 86,812,186.6 | 65,561,016.05 | 251,527,555.38 |
| 归属于母公司股东的综合收益总额 | 94,788,625.48 | 74,276,701.52 | 57,754,412.05 | 230,055,298.13 |
| 归属于少数股东的综合收益总额 | 19,887,145.58 | 12,535,485.08 | 7,806,604 | 21,472,257.25 |
| 公告日期 | 2026-10-23 | 2026-08-25 | 2026-04-27 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |