常铝股份
(002160)
| 流通市值：31.27亿 | | | 总市值：40.69亿 |
| 流通股本：7.94亿 | | | 总股本：10.33亿 |
| 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 | 5,622,033,466.17 | 3,657,940,745.39 | 1,592,988,842.88 | 6,873,951,943.03 |
| 营业收入 | 5,622,033,466.17 | 3,657,940,745.39 | 1,592,988,842.88 | 6,873,951,943.03 |
| 二、营业总成本 | 5,586,431,467.29 | 3,637,682,065.36 | 1,625,073,072.33 | 6,842,256,173.63 |
| 营业成本 | 4,958,761,339.29 | 3,213,183,453.42 | 1,445,191,961.93 | 6,090,086,892.27 |
| 税金及附加 | 20,935,206.03 | 14,226,938.29 | 5,662,876.31 | 22,649,778.35 |
| 销售费用 | 128,720,545.63 | 88,296,257.24 | 28,801,785.83 | 150,021,050.41 |
| 管理费用 | 157,998,598.3 | 112,032,140.96 | 46,040,557.07 | 167,525,148.91 |
| 研发费用 | 248,271,249.18 | 162,968,704.17 | 72,170,747.06 | 312,262,366.42 |
| 财务费用 | 71,744,528.86 | 46,974,571.28 | 27,205,144.13 | 99,710,937.27 |
| 其中:利息费用 | 83,437,264.52 | 56,090,318.18 | 27,603,469.89 | 115,666,112.7 |
| 其中:利息收入 | 8,948,626.51 | 6,997,337.54 | 2,103,171.41 | 5,074,838.1 |
| 加:投资收益 | - | - | - | 319,500 |
| 资产处置收益 | -493,899.31 | -180,655.78 | -24,225.14 | -456,849.87 |
| 资产减值损失(新) | 548,073.99 | 638,218.89 | 476,690.86 | -6,136,037.38 |
| 信用减值损失(新) | -643,893.31 | -1,776,695.77 | 313,740.68 | -8,194,351.43 |
| 其他收益 | 43,111,873.34 | 29,655,120.66 | 9,173,818.75 | 28,558,611.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 78,124,153.59 | 48,594,668.03 | -22,144,204.3 | 45,786,642.44 |
| 加:营业外收入 | 780,841.67 | 744,220.77 | 157,815.26 | 306,950.14 |
| 减:营业外支出 | 242,976.82 | 162,834.78 | 68,793.7 | 1,927,390.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 78,662,018.44 | 49,176,054.02 | -22,055,182.74 | 44,166,202.43 |
| 减:所得税费用 | 29,941,329.05 | 19,203,339.79 | 5,084,793.23 | 24,333,618.99 |
| 六、净利润 | 48,720,689.39 | 29,972,714.23 | -27,139,975.97 | 19,832,583.44 |
| 持续经营净利润 | 48,720,689.39 | 29,972,714.23 | -27,139,975.97 | 19,832,583.44 |
| 归属于母公司股东的净利润 | 51,358,152.87 | 31,676,056.68 | -26,964,984.67 | 15,107,030.63 |
| 少数股东损益 | -2,637,463.48 | -1,703,342.45 | -174,991.3 | 4,725,552.81 |
| (一)基本每股收益 | 0.05 | 0.03 | -0.03 | 0.01 |
| (二)稀释每股收益 | 0.05 | 0.03 | -0.03 | 0.01 |
| 八、其他综合收益 | -1,066,786.56 | -940,275.69 | -1,330,768.9 | 13,932,008.9 |
| 归属于母公司股东的其他综合收益 | -1,066,786.56 | -940,275.69 | -1,330,768.9 | 13,932,008.9 |
| 九、综合收益总额 | 47,653,902.83 | 29,032,438.54 | -28,470,744.87 | 33,764,592.34 |
| 归属于母公司股东的综合收益总额 | 50,291,366.31 | 30,735,780.99 | -28,295,753.57 | 29,039,039.53 |
| 归属于少数股东的综合收益总额 | -2,637,463.48 | -1,703,342.45 | -174,991.3 | 4,725,552.81 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |