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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

南山铝业(600219)财务分析

净利润 + 每股收益
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  • 净利润(亿元)
  • 每股收益(元)

    截至2025年第一季度实现净利润21.99亿元,每股收益0.15元。

股东权益 + 未分配利润
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  • 股东权益(亿元)
  • 未分配利润(亿元)

    截至2025年第一季度最新股东权益6011193.97万元,未分配利润2261949.01万元。

总资产 + 负债
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  • 总资产(亿元)
  • 负债(亿元)

    截至2025年第一季度最新总资产7225425.57万元,负债1214231.59万元。

利润表
报告期2025-03-312024-12-312024-09-302024-06-30
营业总收入8,980,990,965.2833,477,180,175.6524,226,136,507.1215,667,337,299.66
营业总成本6,622,865,165.9526,927,517,587.6820,075,209,819.8513,042,881,764.88
营业利润2,436,914,440.646,629,785,722.534,442,895,021.622,761,918,783.09
利润总额2,420,123,825.266,653,587,405.954,435,389,890.332,765,608,111.91
净利润2,198,669,421.165,956,300,422.64,214,418,330.822,626,408,150.64
其他综合收益-321,993,689.03-255,781,467.78-3,267,371.26-373,415,066.37
综合收益总额1,876,675,732.135,700,518,954.824,211,150,959.562,252,993,084.27
资产负债表
报告期2025-03-312024-12-312024-09-302024-06-30
流动资产合计41,310,077,592.7139,682,774,724.2538,891,361,793.2839,122,005,602.53
非流动资产合计30,944,178,069.5130,581,187,395.0130,091,169,488.428,705,159,492.35
资产总计72,254,255,662.2270,263,962,119.2668,982,531,281.6867,827,165,094.88
流动负债合计11,031,172,305.3913,045,205,349.5312,301,338,936.1812,742,727,406.86
非流动负债合计1,111,143,617.9994,434,838.29750,783,019.41566,017,704.31
负债合计12,142,315,923.2914,039,640,187.8213,052,121,955.5913,308,745,111.17
归属于母公司股东权益合计51,861,848,684.6850,316,943,294.8549,728,186,642.8848,736,844,477.68
股东权益合计60,111,939,738.9356,224,321,931.4455,930,409,326.0954,518,419,983.71
负债和股东权益合计72,254,255,662.2270,263,962,119.2668,982,531,281.6867,827,165,094.88
现金流量表
报告期2025-03-312024-12-312024-09-302024-06-30
经营活动现金流入小计8,635,765,398.3831,109,631,107.0722,864,814,753.3114,624,743,095.55
经营活动现金流出小计6,387,548,075.8723,492,660,504.9918,155,473,820.8111,968,346,430.45
经营活动产生的现金流量净额2,248,217,322.517,616,970,602.084,709,340,932.52,656,396,665.1
投资活动现金流入小计110,415,890685,408,116.75589,717,412.6300,891,837.28
投资活动现金流出小计1,079,025,024.233,632,301,381.522,282,996,817.541,151,926,372.28
投资活动产生的现金流量净额-968,609,134.23-2,946,893,264.77-1,693,279,404.94-851,034,535
筹资活动现金流入小计6,428,311,205.6918,506,604,913.5515,306,796,205.448,039,935,200.18
筹资活动现金流出小计5,222,710,729.1123,059,553,008.1818,656,014,722.4611,374,657,801.7
筹资活动产生的现金流量净额1,205,600,476.58-4,552,948,094.63-3,349,218,517.02-3,334,722,601.52
汇率变动对现金及现金等价物的影响-49,863,393.0914,068,013.97-8,340,420.35-42,824,972.37
现金及现金等价物净增加额2,435,345,271.77131,197,256.65-341,497,409.81-1,572,185,443.79
期末现金及现金等价物余额23,857,464,614.7921,422,119,343.0220,949,424,676.5619,718,736,642.58
最新报告期:2025-05-07
研究机构分析师预测每股收益(元)更新日
2025年2026年2027年
中信建投王介超,郭衍哲0.430.470.502025-05-07
西部证券刘博,李柔璇,滕朱军0.360.400.452025-04-27
西部证券刘博,李柔璇,滕朱军0.360.400.452025-03-30
国信证券刘孟峦,马可远0.440.440.472025-03-30
光大证券马俊,王招华0.470.490.522025-03-28
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