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明泰铝业

(601677)

  

流通市值:177.10亿  总市值:180.81亿
流通股本:12.18亿   总股本:12.44亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入25,873,547,118.7416,999,348,345.298,124,306,005.8332,320,871,928.72
  营业收入25,873,547,118.7416,999,348,345.298,124,306,005.8332,320,871,928.72
二、营业总成本24,724,135,461.1316,325,881,590.357,776,826,425.4731,013,744,232.6
  营业成本24,111,083,036.5215,958,585,939.137,585,100,639.1830,075,874,726.26
  税金及附加114,873,198.4775,471,065.1134,877,370.74180,297,051.37
  销售费用68,833,450.9140,518,745.6921,395,371.5104,521,865.45
  管理费用202,384,756.22136,181,366.8172,460,182.28273,184,397.97
  研发费用284,989,933.18183,415,150.5583,825,562.45445,737,241.83
  财务费用-58,028,914.17-68,290,676.94-20,832,700.68-65,871,050.28
  其中:利息收入53,265,232.8212,155,624.812,772,310.9834,811,846.62
三、其他经营收益
  加:公允价值变动收益1,663,280.79543,861.621,852,290.47-1,517,472.78
  加:投资收益38,830,193.0314,006,861.182,519,628.45102,389,716.11
  资产处置收益-627,102.69-33,512.59-273,427.86-4,160,453.37
  资产减值损失(新)-1,059,923.87-5,111,408.14-8,533,004.64-8,219,046.64
  信用减值损失(新)-2,316,090.556,225,002.42-14,147,853.21-14,133,020.06
  其他收益505,329,175.76382,794,766.68170,948,810.84581,535,388.36
四、营业利润1,691,231,190.081,071,892,326.11499,846,024.411,963,022,807.74
  加:营业外收入9,200,695.996,141,585.62-26,197.776,762,930.16
  减:营业外支出27,768,494.211,115,359.731,472,742.5628,330,332.91
五、利润总额1,672,663,391.871,066,918,552498,347,084.081,941,455,404.99
  减:所得税费用264,757,078.92125,005,154.6458,673,940.5190,963,465.78
六、净利润1,407,906,312.95941,913,397.36439,673,143.581,750,491,939.21
(一)按经营持续性分类
  持续经营净利润-941,913,397.36439,673,143.581,750,491,939.21
(二)按所有权归属分类
  归属于母公司股东的净利润1,404,363,895.9940,252,818.47439,650,693.121,748,479,011.62
  少数股东损益3,542,417.051,660,578.8922,450.462,012,927.59
  扣除非经常损益后的净利润1,178,436,487.81825,910,553.63378,741,232.621,445,886,571.35
七、每股收益
  (一)基本每股收益1.120.750.351.46
  (二)稀释每股收益1.110.740.351.39
八、其他综合收益6,267,037.0622,836,667.81-2,084,749.91-30,641,652.71
  归属于母公司股东的其他综合收益6,267,037.0622,836,667.81-2,084,749.91-30,641,652.71
九、综合收益总额1,414,173,350.01964,750,065.17437,588,393.671,719,850,286.5
  归属于母公司股东的综合收益总额1,410,630,932.96963,089,486.28437,565,943.211,717,837,358.91
  归属于少数股东的综合收益总额3,542,417.051,660,578.8922,450.462,012,927.59
公告日期2025-10-252025-08-232025-04-232025-04-23
审计意见(境内)标准无保留意见
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