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明泰铝业

(601677)

  

流通市值:174.78亿  总市值:178.45亿
流通股本:12.18亿   总股本:12.44亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入16,999,348,345.298,124,306,005.8332,320,871,928.7223,655,375,689.92
  营业收入16,999,348,345.298,124,306,005.8332,320,871,928.7223,655,375,689.92
二、营业总成本16,325,881,590.357,776,826,425.4731,013,744,232.622,562,887,069.99
  营业成本15,958,585,939.137,585,100,639.1830,075,874,726.2620,972,080,065.96
  税金及附加75,471,065.1134,877,370.74180,297,051.37122,032,279.45
  销售费用40,518,745.6921,395,371.5104,521,865.4572,527,864.73
  管理费用136,181,366.8172,460,182.28273,184,397.97198,229,047.36
  研发费用183,415,150.5583,825,562.45445,737,241.831,269,795,507.08
  财务费用-68,290,676.94-20,832,700.68-65,871,050.28-71,777,694.59
  其中:利息收入12,155,624.812,772,310.9834,811,846.6249,679,248.29
三、其他经营收益
  加:公允价值变动收益543,861.621,852,290.47-1,517,472.784,741,048.87
  加:投资收益14,006,861.182,519,628.45102,389,716.1162,896,600.14
  资产处置收益-33,512.59-273,427.86-4,160,453.37-3,340,921.35
  资产减值损失(新)-5,111,408.14-8,533,004.64-8,219,046.64371,157.75
  信用减值损失(新)6,225,002.42-14,147,853.21-14,133,020.06-24,885,463.87
  其他收益382,794,766.68170,948,810.84581,535,388.36454,940,940.81
四、营业利润1,071,892,326.11499,846,024.411,963,022,807.741,587,211,982.28
  加:营业外收入6,141,585.62-26,197.776,762,930.161,071,620.65
  减:营业外支出11,115,359.731,472,742.5628,330,332.9120,458,752.71
五、利润总额1,066,918,552498,347,084.081,941,455,404.991,567,824,850.22
  减:所得税费用125,005,154.6458,673,940.5190,963,465.78154,684,620.83
六、净利润941,913,397.36439,673,143.581,750,491,939.211,413,140,229.39
(一)按经营持续性分类
  持续经营净利润941,913,397.36439,673,143.581,750,491,939.211,413,140,229.39
(二)按所有权归属分类
  归属于母公司股东的净利润940,252,818.47439,650,693.121,748,479,011.621,411,266,378.41
  少数股东损益1,660,578.8922,450.462,012,927.591,873,850.98
  扣除非经常损益后的净利润825,910,553.63378,741,232.621,445,886,571.351,161,911,407.27
七、每股收益
  (一)基本每股收益0.750.351.461.18
  (二)稀释每股收益0.740.351.391.18
八、其他综合收益22,836,667.81-2,084,749.91-30,641,652.71-9,295,462.12
  归属于母公司股东的其他综合收益22,836,667.81-2,084,749.91-30,641,652.71-9,295,462.12
九、综合收益总额964,750,065.17437,588,393.671,719,850,286.51,403,844,767.27
  归属于母公司股东的综合收益总额963,089,486.28437,565,943.211,717,837,358.911,401,970,916.29
  归属于少数股东的综合收益总额1,660,578.8922,450.462,012,927.591,873,850.98
公告日期2025-08-232025-04-232025-04-232024-10-29
审计意见(境内)标准无保留意见
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