南山铝业
(600219)
| 流通市值：430.87亿 | | | 总市值：430.87亿 |
| 流通股本：116.14亿 | | | 总股本：116.14亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,980,990,965.28 | 33,477,180,175.65 | 24,226,136,507.12 | 15,667,337,299.66 |
| 营业收入 | 8,980,990,965.28 | 33,477,180,175.65 | 24,226,136,507.12 | 15,667,337,299.66 |
| 二、营业总成本 | 6,622,865,165.95 | 26,927,517,587.68 | 20,075,209,819.85 | 13,042,881,764.88 |
| 营业成本 | 6,024,221,962.09 | 24,376,541,898.71 | 18,087,684,501.57 | 11,714,781,214.33 |
| 税金及附加 | 98,474,698.83 | 286,871,696.97 | 208,627,819.39 | 120,729,375.03 |
| 销售费用 | 45,807,191.65 | 312,451,903.7 | 169,921,043.85 | 125,252,720.29 |
| 管理费用 | 192,137,595.63 | 905,596,880.37 | 615,172,449.22 | 418,103,894.94 |
| 研发费用 | 340,379,674.75 | 1,389,282,250.16 | 1,054,408,072.73 | 722,741,771.58 |
| 财务费用 | -78,155,957 | -343,227,042.23 | -60,604,066.91 | -58,727,211.29 |
| 其中:利息费用 | 81,687,765.78 | 179,718,981.53 | 228,386,772.13 | 192,390,832.35 |
| 其中:利息收入 | 95,624,861.61 | 407,222,452.87 | 320,733,753.56 | 191,196,266.89 |
| 加:公允价值变动收益 | - | -13,285,983.08 | 24,956,243.86 | - |
| 加:投资收益 | 11,249,001.7 | 28,803,216.51 | 59,309,772.67 | 41,394,771.83 |
| 资产处置收益 | 2,281,729.85 | 13,254,170.32 | 17,738,832.63 | 85,976.32 |
| 资产减值损失(新) | - | -207,657,682.22 | - | - |
| 信用减值损失(新) | -5,998,087.05 | -48,647,141.81 | -38,561,933.41 | -45,180,543.93 |
| 其他收益 | 71,255,996.81 | 307,656,554.84 | 228,525,418.6 | 141,163,044.09 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 2,436,914,440.64 | 6,629,785,722.53 | 4,442,895,021.62 | 2,761,918,783.09 |
| 加:营业外收入 | 16,113,652.32 | 59,682,754.61 | 3,757,522.04 | 7,524,668.85 |
| 减:营业外支出 | 32,904,267.7 | 35,881,071.19 | 11,262,653.33 | 3,835,340.03 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 2,420,123,825.26 | 6,653,587,405.95 | 4,435,389,890.33 | 2,765,608,111.91 |
| 减:所得税费用 | 221,454,404.1 | 697,286,983.35 | 220,971,559.51 | 139,199,961.27 |
| 六、净利润 | 2,198,669,421.16 | 5,956,300,422.6 | 4,214,418,330.82 | 2,626,408,150.64 |
| 持续经营净利润 | 2,198,669,421.16 | 5,956,300,422.6 | 4,214,418,330.82 | 2,626,408,150.64 |
| 归属于母公司股东的净利润 | 1,703,639,139.79 | 4,829,954,299.88 | 3,490,058,221.44 | 2,188,731,634.17 |
| 少数股东损益 | 495,030,281.37 | 1,126,346,122.72 | 724,360,109.38 | 437,676,516.47 |
| (一)基本每股收益 | 0.15 | 0.41 | 0.3 | 0.19 |
| (二)稀释每股收益 | 0.15 | 0.41 | 0.3 | 0.19 |
| 八、其他综合收益 | -321,993,689.03 | -255,781,467.78 | -3,267,371.26 | -373,415,066.37 |
| 归属于母公司股东的其他综合收益 | -130,156,817.74 | -184,920,054.49 | -17,233,626.38 | -253,417,737.22 |
| 九、综合收益总额 | 1,876,675,732.13 | 5,700,518,954.82 | 4,211,150,959.56 | 2,252,993,084.27 |
| 归属于母公司股东的综合收益总额 | 1,573,482,322.05 | 4,645,034,245.39 | 3,472,824,595.06 | 1,935,313,896.95 |
| 归属于少数股东的综合收益总额 | 303,193,410.08 | 1,055,484,709.43 | 738,326,364.5 | 317,679,187.32 |
| 公告日期 | 2025-04-26 | 2025-03-25 | 2024-10-29 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |