明泰铝业
(601677)
| 流通市值:220.09亿 | | | 总市值:224.70亿 |
| 流通股本:12.18亿 | | | 总股本:12.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,766,789,470.5 | 35,135,280,828.74 | 25,873,547,118.74 | 16,999,348,345.29 |
| 营业收入 | 9,766,789,470.5 | 35,135,280,828.74 | 25,873,547,118.74 | 16,999,348,345.29 |
| 二、营业总成本 | 9,045,804,906.3 | 33,528,292,666.57 | 24,724,135,461.13 | 16,325,881,590.35 |
| 营业成本 | 8,805,285,910.95 | 32,649,252,799.85 | 24,111,083,036.52 | 15,958,585,939.13 |
| 税金及附加 | 34,612,260.82 | 153,372,123.26 | 114,873,198.47 | 75,471,065.11 |
| 销售费用 | 24,365,279.32 | 90,526,954.94 | 68,833,450.91 | 40,518,745.69 |
| 管理费用 | 64,812,084.87 | 283,015,458.95 | 202,384,756.22 | 136,181,366.81 |
| 研发费用 | 97,061,440.89 | 385,107,653.01 | 284,989,933.18 | 183,415,150.55 |
| 财务费用 | 19,667,929.45 | -32,982,323.44 | -58,028,914.17 | -68,290,676.94 |
| 其中:利息收入 | 39,989,101.11 | 20,661,075.56 | 53,265,232.82 | 12,155,624.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,083,679.86 | 7,361,211.29 | 1,663,280.79 | 543,861.62 |
| 加:投资收益 | 16,031,161.38 | 70,775,838.29 | 38,830,193.03 | 14,006,861.18 |
| 资产处置收益 | -378,725.76 | -3,003,293 | -627,102.69 | -33,512.59 |
| 资产减值损失(新) | -4,336,277.46 | -19,965,778.03 | -1,059,923.87 | -5,111,408.14 |
| 信用减值损失(新) | -21,307,219.65 | -8,070,462.09 | -2,316,090.55 | 6,225,002.42 |
| 其他收益 | 140,814,673.37 | 663,338,151.42 | 505,329,175.76 | 382,794,766.68 |
| 四、营业利润 | 845,724,496.22 | 2,317,423,830.05 | 1,691,231,190.08 | 1,071,892,326.11 |
| 加:营业外收入 | 341,383.6 | 12,210,668.44 | 9,200,695.99 | 6,141,585.62 |
| 减:营业外支出 | 8,781,725.35 | 30,305,726.32 | 27,768,494.2 | 11,115,359.73 |
| 五、利润总额 | 837,284,154.47 | 2,299,328,772.17 | 1,672,663,391.87 | 1,066,918,552 |
| 减:所得税费用 | 136,283,187.13 | 335,726,430.02 | 264,757,078.92 | 125,005,154.64 |
| 六、净利润 | 701,000,967.34 | 1,963,602,342.15 | 1,407,906,312.95 | 941,913,397.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 701,000,967.34 | 1,963,602,342.15 | - | 941,913,397.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 702,045,972.45 | 1,959,958,704.81 | 1,404,363,895.9 | 940,252,818.47 |
| 少数股东损益 | -1,045,005.11 | 3,643,637.34 | 3,542,417.05 | 1,660,578.89 |
| 扣除非经常损益后的净利润 | 659,327,951.21 | 1,699,414,481.04 | 1,178,436,487.81 | 825,910,553.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 1.55 | 1.12 | 0.75 |
| (二)稀释每股收益 | 0.55 | 1.55 | 1.11 | 0.74 |
| 八、其他综合收益 | -2,900,257.24 | -13,699,425.22 | 6,267,037.06 | 22,836,667.81 |
| 归属于母公司股东的其他综合收益 | -2,900,257.24 | -13,699,425.22 | 6,267,037.06 | 22,836,667.81 |
| 九、综合收益总额 | 698,100,710.1 | 1,949,902,916.93 | 1,414,173,350.01 | 964,750,065.17 |
| 归属于母公司股东的综合收益总额 | 699,145,715.21 | 1,946,259,279.59 | 1,410,630,932.96 | 963,089,486.28 |
| 归属于少数股东的综合收益总额 | -1,045,005.11 | 3,643,637.34 | 3,542,417.05 | 1,660,578.89 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |