天山铝业 (002532.SZ)

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利润表(单季度)(天山铝业)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 7,010,805,078.786,959,705,179.976,825,089,442.226,631,255,083.047,548,221,880.157,851,562,303.206,943,733,101.448,279,078,860.957,612,312,589.087,864,199,806.219,252,827,080.41
 营业收入(元) 7,010,805,078.786,959,705,179.976,825,089,442.226,631,255,083.047,548,221,880.157,851,562,303.206,943,733,101.448,279,078,860.957,612,312,589.087,864,199,806.219,252,827,080.41
二、营业总成本(元) 5,902,788,027.095,673,134,790.595,984,793,694.016,082,314,703.326,789,173,224.877,314,979,147.336,537,852,426.038,036,529,271.877,120,790,939.166,774,441,545.337,855,505,983.67
 营业成本(元) 5,431,317,089.905,226,091,614.615,549,764,890.315,614,864,818.016,322,391,427.716,875,541,703.746,076,484,227.837,479,685,976.886,706,772,129.946,367,947,071.317,407,964,057.96
 研发费用(元) 54,491,216.7757,912,198.5746,414,224.2862,053,539.5752,597,359.5947,815,168.2054,593,688.54154,317,981.8728,778,883.2921,768,440.5137,070,750.28
 营业税金及附加(元) 124,639,135.94114,105,963.84105,465,793.50129,475,648.19114,809,577.57116,285,218.80107,653,000.89120,938,325.58117,642,287.96125,019,619.12113,511,022.38
 销售费用(元) 5,757,730.463,387,332.704,650,600.305,758,937.363,756,950.213,962,614.994,179,128.3712,284,404.931,492,288.191,089,740.273,224,677.63
 管理费用(元) 107,513,456.9583,675,934.4093,973,249.2982,906,809.7994,110,659.3077,487,409.0789,955,417.7769,069,260.1483,171,933.8162,761,760.3285,790,265.73
 财务费用(元) 179,069,397.07187,961,746.47184,524,936.33187,254,950.40201,507,250.49193,887,032.53204,986,962.63200,233,322.47182,933,415.97195,854,913.80207,945,209.69
  其中:利息费用(元) 200,598,008.27212,990,214.00214,991,295.49206,821,767.64227,352,581.30218,014,927.10235,353,412.78236,544,948.47220,283,825.35222,287,087.32237,743,044.90
  其中:利息收入(元) 41,264,819.96101,865,285.49-34,227,925.6038,774,303.2234,406,081.09114,047,442.90-39,035,208.1645,207,687.8240,533,329.70119,050,721.90-38,743,304.79
 信用减值损失(元) 1,841,846.79-23,137.05-897,374.34-1,056,643.07-1,386,371.051,724,633.943,600,536.75-4,257,893.683,601,464.04-1,895,805.51-173,925.79
三、其他经营收益
 资产处置收益(元) -17,662.15--2,408,344.86-2,686,288.40-127,426.73-15,721.75-51,855.71-16,498,125.9754,119.46
 其他收益(元) 79,771,292.10304,500,045.7120,733,967.57-6,883,756.9025,261,970.93122,746,864.88247,670,198.9351,962,294.287,557,802.7517,733,340.8851,489,544.02
四、营业利润(元) 1,189,612,528.431,590,263,555.07860,132,341.44543,408,324.61780,237,966.76660,927,227.96657,135,689.34290,202,133.97502,680,916.711,122,093,922.221,448,690,834.43
 加:营业外收入(元) 1,303,885.052,201,227.342,926,919.306,672,378.433,296,673.694,335,134.701,982,688.201,523,482.991,479,331.973,456,850.171,795,069.22
 减:营业外支出(元) -635,495.746,458,725.67678,784.292,818,184.022,528,599.70782,374.3993,545.584,031,007.26263,219.94211,075.681,804,326.26
五、利润总额(元) 1,191,551,909.221,586,006,056.74862,380,476.45547,262,519.02781,006,040.75664,479,988.27659,024,831.96287,694,609.70503,897,028.741,125,339,696.711,448,681,577.39
 减:所得税费用(元) 181,801,483.96233,651,339.85139,006,026.98-19,421,582.56163,914,647.16148,591,440.60153,175,785.3942,071,837.01102,609,633.59228,337,248.42341,993,961.72
六、净利润(元) 1,009,750,425.261,352,354,716.89723,374,449.47566,684,101.58617,091,393.59515,888,547.67505,849,046.57245,622,772.69401,287,395.15897,002,448.291,106,687,615.67
(一)按经营持续性分类
  持续经营净利润(元) 1,009,750,425.261,352,354,716.89723,374,449.47566,684,101.58617,091,393.59515,888,547.67505,849,046.57245,622,772.69401,287,395.15897,002,448.291,106,687,615.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,010,484,998.411,353,689,252.81719,819,784.57568,045,037.39618,090,072.56517,728,013.39501,448,270.72246,868,852.95402,382,278.01897,403,765.521,103,820,433.56
  少数股东损益(元) -734,573.15-1,334,535.923,554,664.90-1,360,935.81-998,678.97-1,839,465.724,400,775.85-1,246,080.26-1,094,882.86-401,317.232,867,182.11
 扣除非经常性损益后的净利润(元) 999,777,782.911,255,198,534.21705,635,157.24553,777,335.04598,819,906.74417,079,785.66313,427,448.76209,045,149.86395,620,040.24868,975,444.911,064,706,342.77
七、每股收益
 一、基本每股收益(元) 0.220.290.160.130.130.110.110.050.090.190.24
 二、稀释每股收益(元) 0.220.290.160.130.130.110.110.050.090.190.24
八、其他综合收益(元) 15,068,105.03-10,095,548.66-186,481.36-8,837,050.09-5,977,664.334,437,047.89-900,307.47-1,387,092.11782,717.782,185,065.46-525,344.80
 归属于母公司股东的其他综合收益(元) 14,729,744.10-9,964,872.76-85,578.20-8,810,196.86-5,902,499.034,536,458.52-793,996.99-1,503,851.92930,448.652,185,065.46-408,272.18
 归属于少数股东的其他综合收益(元) 338,360.93-130,675.90-100,903.16-26,853.23-75,165.30-99,410.63-106,310.48116,759.81-147,730.87--117,072.62
九、综合收益总额(元) 1,024,818,530.291,342,259,168.23723,187,968.11557,847,051.49611,113,729.26520,325,595.56504,948,739.10244,235,680.58402,070,112.93899,187,513.751,106,162,270.87
 归属于母公司所有者的综合收益总额(元) 1,025,214,742.511,343,724,380.05719,734,206.37559,234,840.53612,187,573.53522,264,471.91500,654,273.73245,365,001.03403,312,726.66899,588,830.981,103,412,161.38
 归属于少数股东的综合收益总额(元) -396,212.22-1,465,211.823,453,761.74-1,387,789.04-1,073,844.27-1,938,876.354,294,465.37-1,129,320.45-1,242,613.73-401,317.232,750,109.49
公告日期 2024-10-262024-08-202024-04-202024-04-092023-10-272023-08-302023-04-282023-03-182022-10-282022-08-252022-04-28
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