新铝时代
(301613)
| 流通市值：38.43亿 | | | 总市值：65.88亿 |
| 流通股本：8390.13万 | | | 总股本：1.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 875,979,430.96 | 3,060,660,969.21 | 2,222,605,627.85 | 1,544,165,859.46 |
| 营业收入 | 875,979,430.96 | 3,060,660,969.21 | 2,222,605,627.85 | 1,544,165,859.46 |
| 二、营业总成本 | 786,935,716.42 | 2,754,415,729.28 | 1,978,199,307.36 | 1,349,277,621.38 |
| 营业成本 | 727,602,740.56 | 2,517,053,979.12 | 1,793,004,772.18 | 1,225,917,371.6 |
| 税金及附加 | 4,958,034.05 | 14,837,628.11 | 10,043,139.38 | 6,387,371.09 |
| 销售费用 | 6,606,708.11 | 21,200,021.34 | 14,003,157.02 | 9,133,581.92 |
| 管理费用 | 22,117,828.25 | 96,271,330.03 | 64,775,968.44 | 44,461,083.65 |
| 研发费用 | 19,451,991.52 | 81,720,082.46 | 61,567,720.85 | 40,816,988.99 |
| 财务费用 | 6,198,413.93 | 23,332,688.22 | 34,804,549.49 | 22,561,224.13 |
| 其中:利息费用 | 7,343,792.99 | 27,476,622.55 | 38,224,959.76 | 24,335,844.43 |
| 其中:利息收入 | 19,084.59 | 1,158,482.24 | 1,035,569 | 147,116.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 787,238.48 | 381,538.27 | 364,004.02 | 364,004.02 |
| 加:投资收益 | 33,050.74 | 771,648.26 | 626,757.85 | 322,498.94 |
| 资产处置收益 | 29,944.45 | 226,896.76 | -2,873.74 | 53.86 |
| 资产减值损失(新) | -14,353,707.74 | -63,243,163.01 | -43,809,723.75 | -32,899,446.88 |
| 信用减值损失(新) | -2,624,157.5 | 12,814,317.94 | -2,581,474.97 | -4,536,253.77 |
| 其他收益 | 2,316,930.09 | 27,933,090.84 | 26,167,172.61 | 9,167,077.38 |
| 四、营业利润 | 75,233,013.06 | 285,129,568.99 | 225,170,182.51 | 167,306,171.63 |
| 加:营业外收入 | 30,500.11 | 130,505.34 | 235,560.84 | 235,560.68 |
| 减:营业外支出 | 64,625.94 | 1,845,231.09 | 4,974,056.24 | 2,935,855.24 |
| 五、利润总额 | 75,198,887.23 | 283,414,843.24 | 220,431,687.11 | 164,605,877.07 |
| 减:所得税费用 | 9,637,871.18 | 31,887,287.86 | 23,645,800.38 | 16,216,362.37 |
| 六、净利润 | 65,561,016.05 | 251,527,555.38 | 196,785,886.73 | 148,389,514.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,561,016.05 | 251,527,555.38 | 196,785,886.73 | 148,389,514.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,754,412.05 | 230,055,298.13 | 183,773,249.47 | 140,163,677.39 |
| 少数股东损益 | 7,806,604 | 21,472,257.25 | 13,012,637.26 | 8,225,837.31 |
| 扣除非经常损益后的净利润 | 55,978,645.88 | 212,445,550.3 | 170,686,228.82 | 140,272,029.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 1.6 | 1.28 | 0.97 |
| (二)稀释每股收益 | 0.4 | 1.6 | 1.28 | 0.97 |
| 九、综合收益总额 | 65,561,016.05 | 251,527,555.38 | 196,785,886.73 | 148,389,514.7 |
| 归属于母公司股东的综合收益总额 | 57,754,412.05 | 230,055,298.13 | 183,773,249.47 | 140,163,677.39 |
| 归属于少数股东的综合收益总额 | 7,806,604 | 21,472,257.25 | 13,012,637.26 | 8,225,837.31 |
| 公告日期 | 2026-04-27 | 2026-04-15 | 2025-10-27 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |