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明泰铝业

(601677)

  

流通市值:200.67亿  总市值:200.67亿
流通股本:12.43亿   总股本:12.43亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入21,118,578,561.289,766,789,470.535,135,280,828.7425,873,547,118.74
  营业收入21,118,578,561.289,766,789,470.535,135,280,828.7425,873,547,118.74
二、营业总成本19,594,770,936.769,045,804,906.333,528,292,666.5724,724,135,461.13
  营业成本19,059,066,478.898,805,285,910.9532,649,252,799.8524,111,083,036.52
  税金及附加88,262,347.9934,612,260.82153,372,123.26114,873,198.47
  销售费用39,302,779.6424,365,279.3290,526,954.9468,833,450.91
  管理费用127,140,554.0364,812,084.87283,015,458.95202,384,756.22
  研发费用216,348,450.9997,061,440.89385,107,653.01284,989,933.18
  财务费用64,650,325.2219,667,929.45-32,982,323.44-58,028,914.17
  其中:利息收入31,004,637.5939,989,101.1120,661,075.5653,265,232.82
三、其他经营收益
  加:公允价值变动收益-22,730,754.86-6,083,679.867,361,211.291,663,280.79
  加:投资收益32,353,663.9916,031,161.3870,775,838.2938,830,193.03
  资产处置收益-753,533.2-378,725.76-3,003,293-627,102.69
  资产减值损失(新)-844,604.5-4,336,277.46-19,965,778.03-1,059,923.87
  信用减值损失(新)-19,545,648.99-21,307,219.65-8,070,462.09-2,316,090.55
  其他收益239,092,032.8140,814,673.37663,338,151.42505,329,175.76
四、营业利润1,751,378,779.76845,724,496.222,317,423,830.051,691,231,190.08
  加:营业外收入1,677,768.52341,383.612,210,668.449,200,695.99
  减:营业外支出16,224,031.948,781,725.3530,305,726.3227,768,494.2
五、利润总额1,736,832,516.34837,284,154.472,299,328,772.171,672,663,391.87
  减:所得税费用330,811,824.66136,283,187.13335,726,430.02264,757,078.92
六、净利润1,406,020,691.68701,000,967.341,963,602,342.151,407,906,312.95
(一)按经营持续性分类
  持续经营净利润1,406,020,691.68701,000,967.341,963,602,342.15-
(二)按所有权归属分类
  归属于母公司股东的净利润1,406,755,848.47702,045,972.451,959,958,704.811,404,363,895.9
  少数股东损益-735,156.79-1,045,005.113,643,637.343,542,417.05
  扣除非经常损益后的净利润1,356,878,389.85659,327,951.211,699,414,481.041,178,436,487.81
七、每股收益
  (一)基本每股收益1.130.551.551.12
  (二)稀释每股收益1.130.551.551.11
八、其他综合收益-57,496,238.39-2,900,257.24-13,699,425.226,267,037.06
  归属于母公司股东的其他综合收益-57,496,238.39-2,900,257.24-13,699,425.226,267,037.06
九、综合收益总额1,348,524,453.29698,100,710.11,949,902,916.931,414,173,350.01
  归属于母公司股东的综合收益总额1,349,259,610.08699,145,715.211,946,259,279.591,410,630,932.96
  归属于少数股东的综合收益总额-735,156.79-1,045,005.113,643,637.343,542,417.05
公告日期2026-08-182026-04-212026-04-212025-10-25
审计意见(境内)标准无保留意见
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