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新铝时代

(301613)

  

利润表

报告期2024-06-302023-12-312023-06-302022-12-31
公司类型通用通用通用通用
一、营业总收入914,704,134.951,782,054,176.99955,911,959.251,421,363,465.15
营业收入914,704,134.951,782,054,176.99955,911,959.251,421,363,465.15
二、营业总成本765,919,835.541,552,280,176.68814,903,270.61,188,332,108.33
营业成本684,881,740.641,362,871,057.57717,022,751.881,035,775,407.44
税金及附加5,424,296.0611,324,348.217,565,549.387,580,000.11
销售费用5,316,916.618,731,513.073,994,093.186,019,998.43
管理费用29,603,920.3163,177,235.6829,490,198.1848,451,609.13
研发费用26,612,685.7459,055,681.7528,799,066.8241,102,669.8
财务费用14,080,276.1847,120,340.428,031,611.1649,402,423.42
其中:利息费用16,012,112.7250,645,915.6529,875,133.9950,301,986.3
其中:利息收入751,025.91817,811.78517,074.31587,115.82
加:投资收益9,318.497,285.354,069.332,757.97
资产处置收益3,889.38371,530.07-1,340.945,051.78
资产减值损失(新)-36,138,706.72-24,227,830.53-16,636,723.03-11,373,748.87
信用减值损失(新)-902,898.2-1,172,645.26-5,399,267.07-22,012,603.56
其他收益9,107,676.5622,094,677.948,436,068.532,139,185.33
营业利润平衡项目0000
四、营业利润120,863,578.92226,847,017.88127,411,495.47201,791,999.47
加:营业外收入112,541.3644,107.8742,613.6940,775.94
减:营业外支出614,237.988,163,002.757,802,513.078,370,393.82
利润总额平衡项目0000
五、利润总额120,361,882.3218,728,123119,651,596.09193,462,381.59
减:所得税费用13,297,299.8822,357,483.9214,886,638.3919,603,577.84
六、净利润107,064,582.42196,370,639.08104,764,957.7173,858,803.75
持续经营净利润107,064,582.42196,370,639.08104,764,957.7173,858,803.75
归属于母公司股东的净利润102,064,231.41189,137,502.88100,476,830.37165,426,826.17
少数股东损益5,000,351.017,233,136.24,288,127.338,431,977.58
(一)基本每股收益1.422.631.42.3
(二)稀释每股收益1.422.631.42.3
九、综合收益总额107,064,582.42196,370,639.08104,764,957.7173,858,803.75
归属于母公司股东的综合收益总额102,064,231.41189,137,502.88100,476,830.37165,426,826.17
归属于少数股东的综合收益总额5,000,351.017,233,136.24,288,127.338,431,977.58
公告日期2024-09-262024-06-172024-09-262023-03-31
审计意见(境内)标准无保留意见标准无保留意见
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