天山铝业
(002532)
| 流通市值：351.88亿 | | | 总市值：396.34亿 |
| 流通股本：41.30亿 | | | 总股本：46.52亿 |
| 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 | 20,795,599,700.97 | 13,784,794,622.19 | 6,825,089,442.22 | 28,974,772,367.83 |
| 营业收入 | 20,795,599,700.97 | 13,784,794,622.19 | 6,825,089,442.22 | 28,974,772,367.83 |
| 二、营业总成本 | 17,560,716,511.69 | 11,657,928,484.6 | 5,984,793,694.01 | 26,724,319,501.55 |
| 营业成本 | 16,207,173,594.82 | 10,775,856,504.92 | 5,549,764,890.31 | 24,889,282,177.29 |
| 税金及附加 | 344,210,893.28 | 219,571,757.34 | 105,465,793.5 | 468,223,445.45 |
| 销售费用 | 13,795,663.46 | 8,037,933 | 4,650,600.3 | 17,657,630.93 |
| 管理费用 | 285,162,640.64 | 177,649,183.69 | 93,973,249.29 | 344,460,295.93 |
| 研发费用 | 158,817,639.62 | 104,326,422.85 | 46,414,224.28 | 217,059,755.9 |
| 财务费用 | 551,556,079.87 | 372,486,682.8 | 184,524,936.33 | 787,636,196.05 |
| 其中:利息费用 | 628,579,517.76 | 427,981,509.49 | 214,991,295.49 | 887,542,688.82 |
| 其中:利息收入 | 108,902,179.85 | 67,637,359.89 | -34,227,925.6 | 148,192,619.05 |
| 资产处置收益 | -801,405.12 | -783,742.97 | - | -421,092.02 |
| 信用减值损失(新) | 921,335.4 | -920,511.39 | -897,374.34 | 2,882,156.57 |
| 其他收益 | 405,005,305.38 | 325,234,013.28 | 20,733,967.57 | 388,795,277.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,640,008,424.94 | 2,450,395,896.51 | 860,132,341.44 | 2,641,709,208.67 |
| 加:营业外收入 | 6,432,031.69 | 5,128,146.64 | 2,926,919.3 | 16,286,875.02 |
| 减:营业外支出 | 6,502,014.22 | 7,137,509.96 | 678,784.29 | 6,222,703.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,639,938,442.41 | 2,448,386,533.19 | 862,380,476.45 | 2,651,773,380 |
| 减:所得税费用 | 554,458,850.79 | 372,657,366.83 | 139,006,026.98 | 446,260,290.59 |
| 六、净利润 | 3,085,479,591.62 | 2,075,729,166.36 | 723,374,449.47 | 2,205,513,089.41 |
| 持续经营净利润 | 3,085,479,591.62 | 2,075,729,166.36 | 723,374,449.47 | 2,205,513,089.41 |
| 归属于母公司股东的净利润 | 3,083,994,035.79 | 2,073,509,037.38 | 719,819,784.57 | 2,205,311,394.06 |
| 少数股东损益 | 1,485,555.83 | 2,220,128.98 | 3,554,664.9 | 201,695.35 |
| (一)基本每股收益 | 0.67 | 0.45 | 0.16 | 0.48 |
| (二)稀释每股收益 | 0.67 | 0.45 | 0.16 | 0.48 |
| 八、其他综合收益 | 4,786,075.01 | -10,282,030.02 | -186,481.36 | -11,277,974 |
| 归属于母公司股东的其他综合收益 | 4,679,293.14 | -10,050,450.96 | -85,578.2 | -10,970,234.36 |
| 九、综合收益总额 | 3,090,265,666.63 | 2,065,447,136.34 | 723,187,968.11 | 2,194,235,115.41 |
| 归属于母公司股东的综合收益总额 | 3,088,673,328.93 | 2,063,458,586.42 | 719,734,206.37 | 2,194,341,159.7 |
| 归属于少数股东的综合收益总额 | 1,592,337.7 | 1,988,549.92 | 3,453,761.74 | -106,044.29 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |