明泰铝业
(601677)
| 流通市值：151.69亿 | | | 总市值：158.20亿 |
| 流通股本：11.92亿 | | | 总股本：12.44亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,455,832,584.91 | 12,639,463,967.49 | 6,093,314,615.11 | 27,781,133,367.52 |
| 营业收入 | 19,455,832,584.91 | 12,639,463,967.49 | 6,093,314,615.11 | 27,781,133,367.52 |
| 二、营业总成本 | 18,522,216,696.86 | 11,974,590,499.07 | 5,780,962,309.77 | 26,390,017,771.92 |
| 营业成本 | 17,228,590,590.72 | 11,150,809,365.85 | 5,334,029,530.35 | 25,070,550,473.23 |
| 税金及附加 | 118,765,305.8 | 79,670,851.92 | 29,649,105.51 | 139,939,312.62 |
| 销售费用 | 57,674,662.55 | 29,728,632.87 | 23,441,294.71 | 70,632,235.49 |
| 管理费用 | 168,206,423.82 | 112,674,798.17 | 55,970,112.94 | 246,826,284.8 |
| 研发费用 | 993,921,496.03 | 642,963,997.83 | 312,566,548.85 | 994,703,385.43 |
| 财务费用 | -44,941,782.06 | -41,257,147.57 | 25,305,717.41 | -132,633,919.65 |
| 其中:利息费用 | 41,712,871.95 | 27,596,521.72 | 13,553,108.91 | 56,322,735.13 |
| 其中:利息收入 | 56,563,058.6 | 28,745,945.1 | 12,362,066.26 | 73,138,118.29 |
| 加:公允价值变动收益 | -3,125,386.15 | 10,479.45 | 4,937,383.56 | -1,106,925.38 |
| 加:投资收益 | 5,780,422.14 | -7,396,253.16 | -7,921,733.26 | 47,935,089.96 |
| 资产处置收益 | -1,691,930.14 | -568,022.86 | 42,244.37 | -486,980.64 |
| 资产减值损失(新) | -3,818,694.23 | -1,855,386.58 | 1,401,843.74 | -25,514,904.18 |
| 信用减值损失(新) | -14,680,980.39 | -8,508,758.75 | -10,185,550.79 | 34,103,388.16 |
| 其他收益 | 390,491,898.56 | 265,075,676.86 | 112,735,750.1 | 508,082,562.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,306,571,217.84 | 911,631,203.38 | 413,362,243.06 | 1,954,127,826.43 |
| 加:营业外收入 | 4,742,403.11 | 1,080,795.79 | 259,560.39 | 3,669,615.21 |
| 减:营业外支出 | 3,119,034.89 | 374,361.89 | 268,685.85 | 7,912,599.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,308,194,586.06 | 912,337,637.28 | 413,353,117.6 | 1,949,884,842.17 |
| 减:所得税费用 | 145,767,958.56 | 109,122,895.43 | 59,039,793.2 | 307,507,530.64 |
| 六、净利润 | 1,162,426,627.5 | 803,214,741.85 | 354,313,324.4 | 1,642,377,311.53 |
| 持续经营净利润 | 1,162,426,627.5 | 803,214,741.85 | 354,313,324.4 | 1,642,377,311.53 |
| 归属于母公司股东的净利润 | 1,160,767,348.75 | 802,704,100.59 | 353,683,767.59 | 1,598,588,393.17 |
| 少数股东损益 | 1,659,278.75 | 510,641.26 | 629,556.81 | 43,788,918.36 |
| (一)基本每股收益 | 1.18 | 0.83 | 0.36 | 1.66 |
| (二)稀释每股收益 | 1.12 | 0.75 | 0.33 | 1.5 |
| 八、其他综合收益 | -4,554,913.8 | -2,803,158.03 | -15,454,482.87 | 11,381,827.8 |
| 归属于母公司股东的其他综合收益 | -4,554,913.8 | -2,803,158.03 | -15,454,482.87 | 11,381,827.8 |
| 九、综合收益总额 | 1,157,871,713.7 | 800,411,583.82 | 338,858,841.53 | 1,653,759,139.33 |
| 归属于母公司股东的综合收益总额 | 1,156,212,434.95 | 799,900,942.56 | 338,229,284.72 | 1,609,970,220.97 |
| 归属于少数股东的综合收益总额 | 1,659,278.75 | 510,641.26 | 629,556.81 | 43,788,918.36 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |