明泰铝业
(601677)
| 流通市值：151.21亿 | | | 总市值：157.70亿 |
| 流通股本：11.92亿 | | | 总股本：12.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,655,375,689.92 | 15,314,454,627.27 | 7,185,389,200.2 | 26,442,183,723.25 |
| 营业收入 | 23,655,375,689.92 | 15,314,454,627.27 | 7,185,389,200.2 | 26,442,183,723.25 |
| 二、营业总成本 | 22,562,887,069.99 | 14,405,795,748.93 | 6,900,669,631.35 | 25,458,171,988.15 |
| 营业成本 | 20,972,080,065.96 | 13,414,685,829.02 | 6,392,279,801.49 | 23,942,043,794.54 |
| 税金及附加 | 122,032,279.45 | 86,900,541.16 | 40,100,550.7 | 160,841,983.67 |
| 销售费用 | 72,527,864.73 | 47,111,876.83 | 21,738,009.67 | 86,446,937.54 |
| 管理费用 | 198,229,047.36 | 129,002,843.5 | 58,339,215.87 | 239,455,726.93 |
| 研发费用 | 1,269,795,507.08 | 809,105,951.77 | 414,654,380.63 | 1,084,024,355.04 |
| 财务费用 | -71,777,694.59 | -81,011,293.35 | -26,442,327.01 | -54,640,809.57 |
| 其中:利息费用 | - | - | - | 45,087,047.62 |
| 其中:利息收入 | 49,679,248.29 | 21,227,455.37 | 14,058,694.35 | 59,468,672.84 |
| 加:公允价值变动收益 | 4,741,048.87 | 3,396,776.51 | 6,061,704.82 | -9,619,552.68 |
| 加:投资收益 | 62,896,600.14 | 5,873,688.81 | 682,148.02 | 21,270,375.53 |
| 资产处置收益 | -3,340,921.35 | -3,713,171.09 | -502,248.15 | -3,950,924.45 |
| 资产减值损失(新) | 371,157.75 | -2,657,136.22 | -703,556.86 | -9,691,287.38 |
| 信用减值损失(新) | -24,885,463.87 | -15,147,494.09 | -20,603,574.13 | -10,249,814.41 |
| 其他收益 | 454,940,940.81 | 314,081,989.88 | 141,471,099.01 | 488,496,029.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,587,211,982.28 | 1,210,493,532.14 | 411,125,141.56 | 1,460,266,561 |
| 加:营业外收入 | 1,071,620.65 | 615,900.88 | 100,851.65 | 3,387,610.52 |
| 减:营业外支出 | 20,458,752.71 | 13,633,638.36 | 10,977,242.11 | 4,705,655.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,567,824,850.22 | 1,197,475,794.66 | 400,248,751.1 | 1,458,948,516.4 |
| 减:所得税费用 | 154,684,620.83 | 126,576,342.26 | 37,682,999.12 | 109,555,453.23 |
| 六、净利润 | 1,413,140,229.39 | 1,070,899,452.4 | 362,565,751.98 | 1,349,393,063.17 |
| 持续经营净利润 | 1,413,140,229.39 | 1,070,899,452.4 | 362,565,751.98 | 1,349,393,063.17 |
| 归属于母公司股东的净利润 | 1,411,266,378.41 | 1,069,848,423.83 | 361,982,656.69 | 1,347,488,327.37 |
| 少数股东损益 | 1,873,850.98 | 1,051,028.57 | 583,095.29 | 1,904,735.8 |
| (一)基本每股收益 | 1.18 | 0.89 | 0.3 | 1.31 |
| (二)稀释每股收益 | 1.18 | 0.89 | 0.3 | 1.31 |
| 八、其他综合收益 | -9,295,462.12 | -18,513,068.51 | -11,031,472.54 | -2,017,927.27 |
| 归属于母公司股东的其他综合收益 | -9,295,462.12 | -18,513,068.51 | -11,031,472.54 | -2,017,927.27 |
| 九、综合收益总额 | 1,403,844,767.27 | 1,052,386,383.89 | 351,534,279.44 | 1,347,375,135.9 |
| 归属于母公司股东的综合收益总额 | 1,401,970,916.29 | 1,051,335,355.32 | 350,951,184.15 | 1,345,470,400.1 |
| 归属于少数股东的综合收益总额 | 1,873,850.98 | 1,051,028.57 | 583,095.29 | 1,904,735.8 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |