华峰铝业
(601702)
| 流通市值：166.16亿 | | | 总市值：166.16亿 |
| 流通股本：9.99亿 | | | 总股本：9.99亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,678,166,641.27 | 4,934,020,189.39 | 2,361,992,656.67 | 9,290,944,494.06 |
| 营业收入 | 7,678,166,641.27 | 4,934,020,189.39 | 2,361,992,656.67 | 9,290,944,494.06 |
| 二、营业总成本 | 6,766,625,910.22 | 4,348,116,335.07 | 2,102,372,007.48 | 8,294,947,231.13 |
| 营业成本 | 6,407,079,260.47 | 4,112,089,145.06 | 1,978,932,903.11 | 7,812,337,625.5 |
| 税金及附加 | 30,000,541.55 | 19,505,018.47 | 10,762,172.64 | 35,007,127.22 |
| 销售费用 | 54,393,074.06 | 38,952,489.35 | 16,600,304.53 | 71,140,120.28 |
| 管理费用 | 104,375,277.53 | 68,639,439.66 | 32,483,017.09 | 119,039,078.24 |
| 研发费用 | 153,943,946.69 | 111,662,533.2 | 58,425,754.38 | 231,473,778.85 |
| 财务费用 | 16,833,809.92 | -2,732,290.67 | 5,167,855.73 | 25,949,501.04 |
| 其中:利息费用 | 38,655,514.72 | 26,667,555.38 | 13,586,557.3 | 64,627,270.47 |
| 其中:利息收入 | 8,002,268.65 | 4,689,303.83 | 1,738,602.22 | 11,494,891.74 |
| 加:公允价值变动收益 | - | - | - | 5,308,999.99 |
| 加:投资收益 | - | - | - | -5,788,050 |
| 资产处置收益 | -450,473.62 | 104,179.63 | -45,244.79 | -402,522.06 |
| 资产减值损失(新) | -15,951,412.19 | -13,650,128.71 | -11,129,635.67 | -18,124,385.57 |
| 信用减值损失(新) | -1,152,161.78 | 8,166,275.17 | 3,923,681.35 | -27,347,506.67 |
| 其他收益 | 89,454,498.86 | 55,185,438.28 | 42,916,292.55 | 63,509,575.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 983,441,182.32 | 635,709,618.69 | 295,285,742.63 | 1,013,153,374.51 |
| 加:营业外收入 | 775,706.81 | 729,931.85 | 296,622.24 | 1,947,045.82 |
| 减:营业外支出 | 967,084.07 | 840,740.79 | 273,597.89 | 1,503,677.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 983,249,805.06 | 635,598,809.75 | 295,308,766.98 | 1,013,596,742.45 |
| 减:所得税费用 | 115,611,527.16 | 77,144,647.15 | 41,736,304.82 | 114,369,218.28 |
| 六、净利润 | 867,638,277.9 | 558,454,162.6 | 253,572,462.16 | 899,227,524.17 |
| 持续经营净利润 | 867,638,277.9 | 558,454,162.6 | 253,572,462.16 | 899,227,524.17 |
| 归属于母公司股东的净利润 | 867,626,179.9 | 558,474,005.61 | 253,595,897.52 | 899,201,548.76 |
| 少数股东损益 | 12,098 | -19,843.01 | -23,435.36 | 25,975.41 |
| (一)基本每股收益 | 0.87 | 0.56 | 0.25 | 0.9 |
| (二)稀释每股收益 | 0.87 | 0.56 | 0.25 | 0.9 |
| 八、其他综合收益 | -11,763.23 | -56,693.35 | -31,634.37 | -9,882.26 |
| 归属于母公司股东的其他综合收益 | -10,704.54 | -51,590.95 | -28,787.28 | -8,992.86 |
| 九、综合收益总额 | 867,626,514.67 | 558,397,469.25 | 253,540,827.79 | 899,217,641.91 |
| 归属于母公司股东的综合收益总额 | 867,615,475.36 | 558,422,414.66 | 253,567,110.24 | 899,192,555.9 |
| 归属于少数股东的综合收益总额 | 11,039.31 | -24,945.41 | -26,282.45 | 25,086.01 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |