华峰铝业
(601702)
| 流通市值：161.76亿 | | | 总市值：161.76亿 |
| 流通股本：9.99亿 | | | 总股本：9.99亿 |
| 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 | 2,904,589,810.86 | 10,878,191,953.47 | 7,678,166,641.27 | 4,934,020,189.39 |
| 营业收入 | 2,904,589,810.86 | 10,878,191,953.47 | 7,678,166,641.27 | 4,934,020,189.39 |
| 二、营业总成本 | 2,615,486,079.2 | 9,588,225,937.27 | 6,766,625,910.22 | 4,348,116,335.07 |
| 营业成本 | 2,509,605,108.83 | 9,119,821,084.47 | 6,407,079,260.47 | 4,112,089,145.06 |
| 税金及附加 | 8,328,950.26 | 41,765,056.13 | 30,000,541.55 | 19,505,018.47 |
| 销售费用 | 15,167,839.93 | 74,004,608.98 | 54,393,074.06 | 38,952,489.35 |
| 管理费用 | 30,949,938.37 | 131,626,618.83 | 104,375,277.53 | 68,639,439.66 |
| 研发费用 | 54,835,189.61 | 219,267,292.23 | 153,943,946.69 | 111,662,533.2 |
| 财务费用 | -3,400,947.8 | 1,741,276.63 | 16,833,809.92 | -2,732,290.67 |
| 其中:利息费用 | 10,382,263.85 | 47,494,048.05 | 38,655,514.72 | 26,667,555.38 |
| 其中:利息收入 | 1,940,104.55 | 10,750,388.87 | 8,002,268.65 | 4,689,303.83 |
| 加:公允价值变动收益 | 3,401,550 | -2,717,950 | - | - |
| 加:投资收益 | -2,580,000 | -918,500 | - | - |
| 资产处置收益 | -43,569.95 | -458,342.56 | -450,473.62 | 104,179.63 |
| 资产减值损失(新) | -298,192.22 | -17,944,707.47 | -15,951,412.19 | -13,650,128.71 |
| 信用减值损失(新) | -10,459,907.83 | -11,333,925.76 | -1,152,161.78 | 8,166,275.17 |
| 其他收益 | 29,222,543.13 | 126,484,165.74 | 89,454,498.86 | 55,185,438.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 308,346,154.79 | 1,383,076,756.15 | 983,441,182.32 | 635,709,618.69 |
| 加:营业外收入 | 114,474.46 | 938,759.2 | 775,706.81 | 729,931.85 |
| 减:营业外支出 | 105,683.1 | 1,548,821.31 | 967,084.07 | 840,740.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 308,354,946.15 | 1,382,466,694.04 | 983,249,805.06 | 635,598,809.75 |
| 减:所得税费用 | 42,114,491.18 | 164,549,775.42 | 115,611,527.16 | 77,144,647.15 |
| 六、净利润 | 266,240,454.97 | 1,217,916,918.62 | 867,638,277.9 | 558,454,162.6 |
| 持续经营净利润 | 266,240,454.97 | 1,217,916,918.62 | 867,638,277.9 | 558,454,162.6 |
| 归属于母公司股东的净利润 | 266,277,182.08 | 1,217,907,422.64 | 867,626,179.9 | 558,474,005.61 |
| 少数股东损益 | -36,727.11 | 9,495.98 | 12,098 | -19,843.01 |
| (一)基本每股收益 | 0.27 | 1.22 | 0.87 | 0.56 |
| (二)稀释每股收益 | 0.27 | 1.22 | 0.87 | 0.56 |
| 八、其他综合收益 | 24,098.15 | -46,371.09 | -11,763.23 | -56,693.35 |
| 归属于母公司股东的其他综合收益 | 21,929.32 | -42,197.69 | -10,704.54 | -51,590.95 |
| 九、综合收益总额 | 266,264,553.12 | 1,217,870,547.53 | 867,626,514.67 | 558,397,469.25 |
| 归属于母公司股东的综合收益总额 | 266,299,111.4 | 1,217,865,224.95 | 867,615,475.36 | 558,422,414.66 |
| 归属于少数股东的综合收益总额 | -34,558.28 | 5,322.58 | 11,039.31 | -24,945.41 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |