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明泰铝业

(601677)

  

流通市值:176.05亿  总市值:176.05亿
流通股本:12.43亿   总股本:12.43亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入31,858,923,598.2621,118,578,561.289,766,789,470.535,135,280,828.74
  营业收入31,858,923,598.2621,118,578,561.289,766,789,470.535,135,280,828.74
二、营业总成本29,803,979,581.3819,594,770,936.769,045,804,906.333,528,292,666.57
  营业成本29,041,876,042.8319,059,066,478.898,805,285,910.9532,649,252,799.85
  税金及附加148,491,875.3788,262,347.9934,612,260.82153,372,123.26
  销售费用61,735,451.4139,302,779.6424,365,279.3290,526,954.94
  管理费用191,317,045.06127,140,554.0364,812,084.87283,015,458.95
  研发费用319,268,116.33216,348,450.9997,061,440.89385,107,653.01
  财务费用41,291,050.3864,650,325.2219,667,929.45-32,982,323.44
  其中:利息收入85,151,285.7631,004,637.5939,989,101.1120,661,075.56
三、其他经营收益
  加:公允价值变动收益-10,414,624.04-22,730,754.86-6,083,679.867,361,211.29
  加:投资收益47,502,491.4632,353,663.9916,031,161.3870,775,838.29
  资产处置收益-3,171,930.26-753,533.2-378,725.76-3,003,293
  资产减值损失(新)246,326.02-844,604.5-4,336,277.46-19,965,778.03
  信用减值损失(新)-20,943,882.94-19,545,648.99-21,307,219.65-8,070,462.09
  其他收益360,519,088.08239,092,032.8140,814,673.37663,338,151.42
四、营业利润2,428,681,485.21,751,378,779.76845,724,496.222,317,423,830.05
  加:营业外收入2,120,182.081,677,768.52341,383.612,210,668.44
  减:营业外支出43,250,016.6616,224,031.948,781,725.3530,305,726.32
五、利润总额2,387,551,650.621,736,832,516.34837,284,154.472,299,328,772.17
  减:所得税费用471,943,921.74330,811,824.66136,283,187.13335,726,430.02
六、净利润1,915,607,728.881,406,020,691.68701,000,967.341,963,602,342.15
(一)按经营持续性分类
  持续经营净利润1,915,607,728.881,406,020,691.68701,000,967.341,963,602,342.15
(二)按所有权归属分类
  归属于母公司股东的净利润1,916,937,276.261,406,755,848.47702,045,972.451,959,958,704.81
  少数股东损益-1,329,547.38-735,156.79-1,045,005.113,643,637.34
  扣除非经常损益后的净利润1,847,886,304.581,356,878,389.85659,327,951.211,699,414,481.04
七、每股收益
  (一)基本每股收益1.541.130.551.55
  (二)稀释每股收益1.541.130.551.55
八、其他综合收益27,634,174.95-57,496,238.39-2,900,257.24-13,699,425.22
  归属于母公司股东的其他综合收益27,634,174.95-57,496,238.39-2,900,257.24-13,699,425.22
九、综合收益总额1,943,241,903.831,348,524,453.29698,100,710.11,949,902,916.93
  归属于母公司股东的综合收益总额1,944,571,451.211,349,259,610.08699,145,715.211,946,259,279.59
  归属于少数股东的综合收益总额-1,329,547.38-735,156.79-1,045,005.113,643,637.34
公告日期2026-10-242026-08-182026-04-212026-04-21
审计意见(境内)标准无保留意见
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