南山铝业
(600219)
| 流通市值：606.34亿 | | | 总市值：606.34亿 |
| 流通股本：114.84亿 | | | 总股本：114.84亿 |
| 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 | 9,066,732,846.14 | 34,619,858,906.96 | 26,325,176,298.97 | 17,273,978,119.76 |
| 营业收入 | 9,066,732,846.14 | 34,619,858,906.96 | 26,325,176,298.97 | 17,273,978,119.76 |
| 二、营业总成本 | 7,709,585,145.54 | 28,352,784,384.66 | 21,168,821,771.09 | 13,612,317,980.04 |
| 营业成本 | 7,104,863,472 | 25,896,754,002.93 | 19,314,538,564.52 | 12,348,901,155.06 |
| 税金及附加 | 63,190,629 | 247,400,160.97 | 199,376,264.71 | 146,924,643.67 |
| 销售费用 | 48,125,349.27 | 280,583,470.94 | 160,030,331.72 | 109,796,244.95 |
| 管理费用 | 224,775,889.09 | 826,862,005.38 | 595,141,287.16 | 398,564,077.74 |
| 研发费用 | 287,655,502.6 | 1,311,479,081.1 | 1,087,973,105.5 | 718,767,564.18 |
| 财务费用 | -19,025,696.42 | -210,294,336.66 | -188,237,782.52 | -110,635,705.56 |
| 其中:利息费用 | 51,063,342.86 | 172,764,954.87 | 168,675,062.79 | 125,375,116.18 |
| 其中:利息收入 | 93,252,613.22 | 414,733,221.11 | 328,023,805.4 | 228,187,458.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,870,915.63 | 45,059,068.04 | 29,921,790.01 | 21,438,411.63 |
| 资产处置收益 | -31,024.76 | 55,999,554.31 | 2,283,562.82 | 2,280,304.54 |
| 资产减值损失(新) | -11,954,798 | -86,640,589.93 | - | - |
| 信用减值损失(新) | -16,893,837.68 | 85,369,058.38 | 28,431,976.12 | 23,615,994.3 |
| 其他收益 | 33,528,121.8 | 190,410,785.7 | 154,410,098.28 | 122,226,142.36 |
| 四、营业利润 | 1,374,667,077.59 | 6,557,272,398.8 | 5,371,401,955.11 | 3,831,220,992.55 |
| 加:营业外收入 | 4,564,062.63 | 43,192,003.64 | 26,294,293.26 | 19,066,360.79 |
| 减:营业外支出 | 4,578,058.27 | 62,003,876.23 | 49,618,524.73 | 37,288,771.83 |
| 五、利润总额 | 1,374,653,081.95 | 6,538,460,526.21 | 5,348,077,723.64 | 3,812,998,581.51 |
| 减:所得税费用 | 149,856,168.5 | 733,342,984.23 | 683,480,800.06 | 498,877,228.29 |
| 六、净利润 | 1,224,796,913.45 | 5,805,117,541.98 | 4,664,596,923.58 | 3,314,121,353.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,224,796,913.45 | 5,805,117,541.98 | 4,664,596,923.58 | 3,314,121,353.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,100,775,007.11 | 4,735,509,136.03 | 3,772,447,759.56 | 2,625,309,362.4 |
| 少数股东损益 | 124,021,906.34 | 1,069,608,405.95 | 892,149,164.02 | 688,811,990.82 |
| 扣除非经常损益后的净利润 | 1,082,014,179.08 | 4,609,587,678.69 | 3,750,747,221.5 | 2,610,810,035.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.41 | 0.33 | 0.23 |
| (二)稀释每股收益 | 0.1 | 0.41 | 0.33 | 0.23 |
| 八、其他综合收益 | -404,719,624.63 | -969,457,733.45 | -652,292,375.75 | -220,599,251.15 |
| 归属于母公司股东的其他综合收益 | -204,578,122.81 | -533,835,328.63 | -326,731,707.94 | -65,898,735.93 |
| 九、综合收益总额 | 820,077,288.82 | 4,835,659,808.53 | 4,012,304,547.83 | 3,093,522,102.07 |
| 归属于母公司股东的综合收益总额 | 896,196,884.3 | 4,201,673,807.4 | 3,445,716,051.62 | 2,559,410,626.47 |
| 归属于少数股东的综合收益总额 | -76,119,595.48 | 633,986,001.13 | 566,588,496.21 | 534,111,475.6 |
| 公告日期 | 2026-04-28 | 2026-03-27 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |