华峰铝业
(601702)
| 流通市值：198.51亿 | | | 总市值：198.51亿 |
| 流通股本：9.99亿 | | | 总股本：9.99亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,361,992,656.67 | 9,290,944,494.06 | 6,694,013,698.22 | 4,168,447,085.58 |
| 营业收入 | 2,361,992,656.67 | 9,290,944,494.06 | 6,694,013,698.22 | 4,168,447,085.58 |
| 二、营业总成本 | 2,102,372,007.48 | 8,294,947,231.13 | 5,941,839,743.04 | 3,683,328,160.95 |
| 营业成本 | 1,978,932,903.11 | 7,812,337,625.5 | 5,602,660,144.01 | 3,484,285,247.85 |
| 税金及附加 | 10,762,172.64 | 35,007,127.22 | 23,914,590.82 | 15,326,987.09 |
| 销售费用 | 16,600,304.53 | 71,140,120.28 | 50,344,460.56 | 21,527,457.83 |
| 管理费用 | 32,483,017.09 | 119,039,078.24 | 89,237,557.44 | 58,313,145.01 |
| 研发费用 | 58,425,754.38 | 231,473,778.85 | 166,540,057.93 | 104,801,486.31 |
| 财务费用 | 5,167,855.73 | 25,949,501.04 | 9,142,932.28 | -926,163.14 |
| 其中:利息费用 | 13,586,557.3 | 64,627,270.47 | 49,599,977.12 | 36,448,481.74 |
| 其中:利息收入 | 1,738,602.22 | 11,494,891.74 | 10,752,248.02 | 7,103,827.2 |
| 加:公允价值变动收益 | - | 5,308,999.99 | 5,308,999.99 | 5,308,999.99 |
| 加:投资收益 | - | -5,788,050 | -5,788,050 | -6,946,550 |
| 资产处置收益 | -45,244.79 | -402,522.06 | -381,430.57 | -377,248.41 |
| 资产减值损失(新) | -11,129,635.67 | -18,124,385.57 | -12,697,577.65 | -27,129,967.2 |
| 信用减值损失(新) | 3,923,681.35 | -27,347,506.67 | -4,227,195.5 | -61,754.24 |
| 其他收益 | 42,916,292.55 | 63,509,575.89 | 11,994,744.07 | 8,557,545 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 295,285,742.63 | 1,013,153,374.51 | 746,383,445.52 | 464,469,949.77 |
| 加:营业外收入 | 296,622.24 | 1,947,045.82 | 867,035.8 | 208,447.63 |
| 减:营业外支出 | 273,597.89 | 1,503,677.88 | 166,265.07 | 114,248.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 295,308,766.98 | 1,013,596,742.45 | 747,084,216.25 | 464,564,149.3 |
| 减:所得税费用 | 41,736,304.82 | 114,369,218.28 | 83,744,659.24 | 51,457,540.64 |
| 六、净利润 | 253,572,462.16 | 899,227,524.17 | 663,339,557.01 | 413,106,608.66 |
| 持续经营净利润 | 253,572,462.16 | 899,227,524.17 | 663,339,557.01 | 413,106,608.66 |
| 归属于母公司股东的净利润 | 253,595,897.52 | 899,201,548.76 | 663,286,520.03 | 413,106,813.57 |
| 少数股东损益 | -23,435.36 | 25,975.41 | 53,036.98 | -204.91 |
| (一)基本每股收益 | 0.25 | 0.9 | 0.66 | 0.41 |
| (二)稀释每股收益 | 0.25 | 0.9 | 0.66 | 0.41 |
| 八、其他综合收益 | -31,634.37 | -9,882.26 | -18,244.22 | -10,430.52 |
| 归属于母公司股东的其他综合收益 | -28,787.28 | -8,992.86 | -16,602.24 | -9,491.77 |
| 九、综合收益总额 | 253,540,827.79 | 899,217,641.91 | 663,321,312.79 | 413,096,178.14 |
| 归属于母公司股东的综合收益总额 | 253,567,110.24 | 899,192,555.9 | 663,269,917.79 | 413,097,321.8 |
| 归属于少数股东的综合收益总额 | -26,282.45 | 25,086.01 | 51,395 | -1,143.66 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |