华峰铝业
(601702)
| 流通市值：188.02亿 | | | 总市值：188.02亿 |
| 流通股本：9.99亿 | | | 总股本：9.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,108,699,842.41 | 5,963,710,168.56 | 2,904,589,810.86 | 10,878,191,953.47 |
| 营业收入 | 9,108,699,842.41 | 5,963,710,168.56 | 2,904,589,810.86 | 10,878,191,953.47 |
| 二、营业总成本 | 8,170,691,320.63 | 5,373,386,076.6 | 2,615,486,079.2 | 9,588,225,937.27 |
| 营业成本 | 7,837,832,580.52 | 5,155,760,407.41 | 2,509,605,108.83 | 9,119,821,084.47 |
| 税金及附加 | 33,773,517.25 | 21,348,943.62 | 8,328,950.26 | 41,765,056.13 |
| 销售费用 | 38,619,093.49 | 28,306,671.7 | 15,167,839.93 | 74,004,608.98 |
| 管理费用 | 111,522,022.25 | 75,333,904.53 | 30,949,938.37 | 131,626,618.83 |
| 研发费用 | 140,381,610.24 | 91,554,004.3 | 54,835,189.61 | 219,267,292.23 |
| 财务费用 | 8,562,496.88 | 1,082,145.04 | -3,400,947.8 | 1,741,276.63 |
| 其中:利息费用 | 27,976,734.32 | 22,015,629.01 | 10,382,263.85 | 47,494,048.05 |
| 其中:利息收入 | 8,831,408.56 | 4,808,883.2 | 1,940,104.55 | 10,750,388.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,717,950 | 2,599,630 | 3,401,550 | -2,717,950 |
| 加:投资收益 | -1,341,800 | -1,217,000 | -2,580,000 | -918,500 |
| 资产处置收益 | 111,049.33 | 41,498.09 | -43,569.95 | -458,342.56 |
| 资产减值损失(新) | -13,652,179.29 | -10,301,422.19 | -298,192.22 | -17,944,707.47 |
| 信用减值损失(新) | -8,241,021.27 | -9,643,162.77 | -10,459,907.83 | -11,333,925.76 |
| 其他收益 | 103,853,444.04 | 76,732,707.21 | 29,222,543.13 | 126,484,165.74 |
| 四、营业利润 | 1,021,455,964.59 | 648,536,342.3 | 308,346,154.79 | 1,383,076,756.15 |
| 加:营业外收入 | 271,326.04 | 162,188.88 | 114,474.46 | 938,759.2 |
| 减:营业外支出 | 578,273.42 | 230,530.34 | 105,683.1 | 1,548,821.31 |
| 五、利润总额 | 1,021,149,017.21 | 648,468,000.84 | 308,354,946.15 | 1,382,466,694.04 |
| 减:所得税费用 | 125,442,206.1 | 78,018,148.57 | 42,114,491.18 | 164,549,775.42 |
| 六、净利润 | 895,706,811.11 | 570,449,852.27 | 266,240,454.97 | 1,217,916,918.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 895,706,811.11 | 570,449,852.27 | 266,240,454.97 | 1,217,916,918.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 895,747,405.85 | 570,475,627.43 | 266,277,182.08 | 1,217,907,422.64 |
| 少数股东损益 | -40,594.74 | -25,775.16 | -36,727.11 | 9,495.98 |
| 扣除非经常损益后的净利润 | 861,264,735.8 | 539,729,694.69 | 247,325,461.66 | 1,202,764,787.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.9 | 0.57 | 0.27 | 1.22 |
| (二)稀释每股收益 | 0.9 | 0.57 | 0.27 | 1.22 |
| 八、其他综合收益 | 22,986.02 | 30,933.2 | 24,098.15 | -46,371.09 |
| 归属于母公司股东的其他综合收益 | 20,917.28 | 28,149.21 | 21,929.32 | -42,197.69 |
| 九、综合收益总额 | 895,729,797.13 | 570,480,785.47 | 266,264,553.12 | 1,217,870,547.53 |
| 归属于母公司股东的综合收益总额 | 895,768,323.13 | 570,503,776.64 | 266,299,111.4 | 1,217,865,224.95 |
| 归属于少数股东的综合收益总额 | -38,526 | -22,991.17 | -34,558.28 | 5,322.58 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |