南山铝业 (600219.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(南山铝业)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
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
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
一、营业总收入(元) 会员可见会员可见会员可见会员可见24,226,136,507.1215,667,337,299.667,224,130,867.26
 营业收入(元) 会员可见会员可见会员可见会员可见24,226,136,507.1215,667,337,299.667,224,130,867.26
二、营业总成本(元) 会员可见会员可见会员可见会员可见20,075,209,819.8513,042,881,764.886,242,046,795.50
 营业成本(元) 会员可见会员可见会员可见会员可见18,087,684,501.5711,714,781,214.335,618,450,546.25
 研发费用(元) 会员可见会员可见会员可见会员可见1,054,408,072.73722,741,771.58330,882,077.78
 营业税金及附加(元) 会员可见会员可见会员可见会员可见208,627,819.39120,729,375.0356,749,656.36
 销售费用(元) 会员可见会员可见会员可见会员可见169,921,043.85125,252,720.2963,121,386.26
 管理费用(元) 会员可见会员可见会员可见会员可见615,172,449.22418,103,894.94195,671,385.90
 财务费用(元) 会员可见会员可见会员可见会员可见-60,604,066.91-58,727,211.29-22,828,257.05
  其中:利息费用(元) 会员可见会员可见会员可见会员可见228,386,772.13192,390,832.35118,903,569.20
三、其他经营收益
 加:公允价值变动收益(元) ---会员可见24,956,243.86--
 加:投资收益(元) 会员可见会员可见会员可见会员可见59,309,772.6741,394,771.8321,907,473.47
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见59,309,772.6741,394,771.8321,907,473.47
 资产处置收益(元) 会员可见会员可见会员可见会员可见17,738,832.6385,976.3287,493.41
 资产减值损失(元) ---会员可见---
 信用减值损失(元) 会员可见会员可见会员可见会员可见-38,561,933.41-45,180,543.93-5,683,489.44
 其他收益(元) 会员可见会员可见会员可见会员可见228,525,418.60141,163,044.0969,865,411.06
四、营业利润(元) 会员可见会员可见会员可见会员可见4,442,895,021.622,761,918,783.091,068,260,960.26
 加:营业外收入(元) 会员可见会员可见会员可见会员可见3,757,522.047,524,668.854,889,579.44
 减:营业外支出(元) 会员可见会员可见会员可见会员可见11,262,653.333,835,340.031,370,974.72
五、利润总额(元) 会员可见会员可见会员可见会员可见4,435,389,890.332,765,608,111.911,071,779,564.98
 减:所得税费用(元) 会员可见会员可见会员可见会员可见220,971,559.51139,199,961.2741,263,137.90
六、净利润(元) 会员可见会员可见会员可见会员可见4,214,418,330.822,626,408,150.641,030,516,427.08
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见4,214,418,330.822,626,408,150.641,030,516,427.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见3,490,058,221.442,188,731,634.17850,998,983.32
  少数股东损益(元) 会员可见会员可见会员可见会员可见724,360,109.38437,676,516.47179,517,443.76
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见3,409,092,838.032,156,989,823.43830,738,902.19
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.300.190.07
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.300.190.07
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-3,267,371.26-373,415,066.37-104,594,583.17
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-17,233,626.38-253,417,737.22-71,128,938.22
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见13,966,255.12-119,997,329.15-33,465,644.95
九、综合收益总额(元) 会员可见会员可见会员可见会员可见4,211,150,959.562,252,993,084.27925,921,843.91
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见3,472,824,595.061,935,313,896.95779,870,045.10
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见738,326,364.50317,679,187.32146,051,798.81
公告日期 2025-10-302025-08-292025-04-262025-03-252024-10-292024-08-212024-04-30
审计意见(境内) ---标准无保留意见---
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院