南山铝业
(600219)
| 流通市值：421.51亿 | | | 总市值：421.51亿 |
| 流通股本：117.09亿 | | | 总股本：117.09亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,843,600,118.67 | 21,689,529,243.99 | 14,500,645,725.11 | 6,834,479,105.87 |
| 营业收入 | 28,843,600,118.67 | 21,689,529,243.99 | 14,500,645,725.11 | 6,834,479,105.87 |
| 二、营业总成本 | 25,508,859,794.91 | 19,111,168,823.78 | 12,934,557,788.72 | 6,242,553,414.67 |
| 营业成本 | 22,976,765,895.17 | 17,247,928,342.86 | 11,714,192,301.83 | 5,524,864,983.1 |
| 税金及附加 | 236,636,608.58 | 196,302,621.24 | 122,632,893.36 | 50,657,364.1 |
| 销售费用 | 264,093,666.37 | 188,076,181.9 | 118,473,607.24 | 36,126,241.17 |
| 管理费用 | 857,833,282.21 | 665,633,041.41 | 435,315,066.34 | 238,057,173.76 |
| 研发费用 | 1,273,274,040.33 | 911,549,447.86 | 626,599,974.92 | 341,955,972.74 |
| 财务费用 | -99,743,697.75 | -98,320,811.49 | -82,656,054.97 | 50,891,679.8 |
| 其中:利息费用 | 297,748,185.88 | 230,983,987.24 | 166,240,689.26 | 105,555,559.31 |
| 其中:利息收入 | 340,700,400.73 | 251,232,289.81 | 157,934,473.98 | 81,378,046.25 |
| 加:公允价值变动收益 | -318,875 | -1,106,550 | 585,375 | -420,025 |
| 加:投资收益 | 69,682,309.27 | 67,080,502.47 | 36,797,561.09 | 21,232,114.28 |
| 资产处置收益 | 756,293,266.7 | 30,462.68 | 31,323.28 | - |
| 资产减值损失(新) | -66,338,183.19 | - | - | 2,422,350.11 |
| 信用减值损失(新) | -65,842,486.45 | -103,164,991.03 | -50,324,013.77 | -39,755,569.68 |
| 其他收益 | 339,327,156.67 | 63,288,322.27 | 31,197,814.35 | 13,710,404.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,367,543,511.76 | 2,604,488,166.6 | 1,584,375,996.34 | 589,114,965.74 |
| 加:营业外收入 | 27,452,390.9 | 24,975,171.27 | 15,785,229.17 | 7,134,639.89 |
| 减:营业外支出 | 26,790,369.62 | 11,546,124.23 | 10,308,496.81 | 8,450,292.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,368,205,533.04 | 2,617,917,213.64 | 1,589,852,728.7 | 587,799,313.13 |
| 减:所得税费用 | 365,519,668.52 | 199,384,376.24 | 102,708,008.51 | 30,352,790.37 |
| 六、净利润 | 4,002,685,864.52 | 2,418,532,837.4 | 1,487,144,720.19 | 557,446,522.76 |
| 持续经营净利润 | 4,007,309,246.48 | 2,418,532,837.4 | 1,487,144,720.19 | 557,446,522.76 |
| 终止经营净利润 | -4,623,381.96 | - | - | - |
| 归属于母公司股东的净利润 | 3,473,973,963.2 | 2,141,964,210.21 | 1,313,097,721.65 | 518,941,066.61 |
| 少数股东损益 | 528,711,901.32 | 276,568,627.19 | 174,046,998.54 | 38,505,456.15 |
| (一)基本每股收益 | 0.3 | 0.18 | 0.11 | 0.04 |
| (二)稀释每股收益 | 0.3 | 0.18 | 0.11 | 0.04 |
| 八、其他综合收益 | 316,002,177.67 | 577,483,510.14 | 742,013,344.67 | 229,106,436.24 |
| 归属于母公司股东的其他综合收益 | 236,240,781.97 | 419,351,209.62 | 537,175,198.8 | 150,198,728.68 |
| 九、综合收益总额 | 4,318,688,042.19 | 2,996,016,347.54 | 2,229,158,064.86 | 786,552,959 |
| 归属于母公司股东的综合收益总额 | 3,710,214,745.17 | 2,561,315,419.83 | 1,850,272,920.45 | 669,139,795.29 |
| 归属于少数股东的综合收益总额 | 608,473,297.02 | 434,700,927.71 | 378,885,144.41 | 117,413,163.71 |
| 公告日期 | 2024-02-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |