沪深市场个股详情

600219 南山铝业

添加自选
  • 4.07
  • -0.01-0.25%
休市中 07/12 15:00 (北京)
476.54亿总市值12.52市盈率TTM

南山铝业关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
5.70%72.24亿
-17.47%288.44亿
-18.24%216.9亿
-19.04%145.01亿
-22.83%68.34亿
21.68%349.51亿
30.14%265.28亿
42.82%179.1亿
54.40%88.57亿
28.82%287.25亿
营业收入
5.70%72.24亿
-17.47%288.44亿
-18.24%216.9亿
-19.04%145.01亿
-22.83%68.34亿
21.68%349.51亿
30.14%265.28亿
42.82%179.1亿
54.40%88.57亿
28.82%287.25亿
其他业务收入
----
-41.57%3.34亿
----
-46.60%1.76亿
----
-24.98%5.71亿
----
-2.00%3.3亿
----
48.50%7.61亿
营业总成本
-0.01%62.42亿
-16.15%255.09亿
-17.42%191.11亿
-17.32%129.35亿
-21.28%62.43亿
23.80%304.21亿
31.99%231.43亿
43.90%156.44亿
54.50%79.3亿
23.80%245.73亿
营业成本
1.69%56.18亿
-16.88%229.77亿
-18.52%172.48亿
-17.28%117.14亿
-21.74%55.25亿
27.69%276.44亿
40.06%211.69亿
52.32%141.62亿
61.41%70.6亿
27.27%216.5亿
营业税金及附加
12.03%5,674.97万
-10.37%2.37亿
-5.62%1.96亿
-13.84%1.23亿
-30.36%5,065.74万
2.42%2.64亿
4.77%2.08亿
13.13%1.42亿
25.86%7,274.69万
7.34%2.58亿
销售费用
74.72%6,312.14万
-9.39%2.64亿
-14.55%1.88亿
-24.35%1.18亿
-52.08%3,612.62万
0.68%2.91亿
-13.56%2.2亿
-5.09%1.57亿
-1.91%7,538.45万
11.82%2.9亿
管理费用
-17.80%1.96亿
-10.46%8.58亿
4.76%6.66亿
-0.45%4.35亿
1.18%2.38亿
12.22%9.58亿
12.83%6.35亿
22.13%4.37亿
24.20%2.35亿
17.92%8.54亿
财务费用
-144.86%-2,282.83万
55.23%-9,974.37万
68.57%-9,832.08万
10.61%-8,265.61万
17.46%5,089.17万
-250.87%-2.23亿
-490.81%-3.13亿
-355.71%-9,246.22万
109.53%4,332.62万
9.87%1.48亿
-利息费用
12.65%1.19亿
2.28%2.98亿
14.71%2.31亿
-3.37%1.66亿
15.93%1.06亿
6.97%2.91亿
-0.72%2.01亿
45.43%1.72亿
43.34%9,104.85万
-12.07%2.72亿
-利息收入
-17.81%-9,587.49万
-45.14%-3.41亿
-48.19%-2.51亿
-42.46%-1.58亿
-38.82%-8,137.8万
-27.50%-2.35亿
-32.97%-1.7亿
-33.84%-1.11亿
-31.94%-5,862.19万
7.78%-1.84亿
研发费用
-3.24%3.31亿
-14.31%12.73亿
-25.44%9.12亿
-25.24%6.27亿
-22.85%3.42亿
8.13%14.86亿
-7.59%12.23亿
-5.73%8.38亿
7.03%4.43亿
-7.22%13.74亿
信用减值损失
85.70%-568.35万
-367.61%-6,584.25万
4.05%-1.03亿
58.14%-5,032.4万
33.22%-3,975.56万
89.41%-1,408.07万
-481.13%-1.08亿
-1,758.21%-1.2亿
-820.65%-5,953.51万
-641.32%-1.33亿
资产减值损失
----
85.19%-6,633.82万
----
----
--242.24万
-1,775.76%-4.48亿
----
----
----
-857.64%-2,387.83万
非经营性净收益
3,166.00%8,617.69万
515.95%10.33亿
202.92%2,612.77万
141.31%1,828.81万
91.25%-281.07万
-3,137.99%-2.48亿
-91.35%862.52万
-156.07%-4,426.92万
-250.44%-3,211.02万
-105.08%-766.84万
公允价值变动净收益
----
-200.00%-31.89万
---110.66万
--58.54万
---42万
--31.89万
----
----
----
----
投资净收益
3.18%2,190.75万
-41.12%6,968.23万
28.90%6,708.05万
18.64%3,679.76万
50.71%2,123.21万
120.29%1.18亿
19.90%5,204.05万
14.14%3,101.63万
-4.11%1,408.8万
-49.86%5,372.02万
-其中:对联营合营企业的投资收益
3.18%2,190.75万
-7.19%6,563.64万
8.32%5,634.73万
18.72%3,679.76万
50.94%2,123.21万
31.66%7,072.15万
20.53%5,201.91万
15.10%3,099.49万
-3.00%1,406.66万
11.20%5,371.61万
资产处置收益
--8.75万
53,655.95%7.56亿
-97.80%3.05万
-97.72%3.13万
----
-66.90%140.69万
-67.52%138.77万
-68.27%137.48万
---4.69万
174.78%425.09万
其他收益
409.58%6,986.54万
262.49%3.39亿
0.92%6,328.83万
-28.37%3,119.78万
2.44%1,371.04万
2.62%9,360.96万
-8.11%6,271.12万
-15.55%4,355.42万
2.02%1,338.39万
27.59%9,121.67万
营业利润
81.33%10.68亿
2.00%43.68亿
-23.25%26.04亿
-28.69%15.84亿
-34.15%5.89亿
3.31%42.82亿
15.00%33.94亿
27.16%22.22亿
43.15%8.95亿
59.35%41.45亿
加:营业外收入
-31.47%488.96万
141.27%2,745.24万
-12.55%2,497.52万
-26.46%1,578.52万
54.33%713.46万
-20.28%1,137.84万
51.77%2,855.83万
100.76%2,146.42万
-12.27%462.3万
-47.28%1,427.28万
减:营业外支出
-83.78%137.1万
-29.37%2,679.04万
-70.29%1,154.61万
-71.61%1,030.85万
-74.77%845.03万
93.42%3,793.27万
-2.42%3,885.98万
238.35%3,630.48万
2,275.51%3,349.16万
-9.96%1,961.18万
利润总额
82.34%10.72亿
2.65%43.68亿
-22.62%26.18亿
-27.97%15.9亿
-32.10%5.88亿
2.80%42.55亿
15.47%33.83亿
26.31%22.07亿
37.68%8.66亿
58.82%41.39亿
减:所得税费用
35.95%4,126.31万
17.34%3.66亿
-4.05%1.99亿
-22.86%1.03亿
-32.89%3,035.28万
-25.81%3.11亿
-33.32%2.08亿
-27.56%1.33亿
-26.58%4,522.62万
8.99%4.2亿
净利润
84.86%10.31亿
1.49%40.03亿
-23.84%24.19亿
-28.29%14.87亿
-32.06%5.57亿
6.03%39.44亿
21.28%31.75亿
32.64%20.74亿
44.66%8.2亿
67.46%37.19亿
持续经营净利润
84.86%10.31亿
1.61%40.07亿
-23.84%24.19亿
-28.29%14.87亿
-32.06%5.57亿
6.03%39.44亿
21.28%31.75亿
32.64%20.74亿
44.66%8.2亿
67.46%37.19亿
终止经营净利润
----
---462.34万
----
----
----
----
----
----
----
----
减:少数股东损益
366.21%1.8亿
23.44%5.29亿
-15.36%2.77亿
-29.84%1.74亿
-60.91%3,850.55万
38.77%4.28亿
230.26%3.27亿
337.83%2.48亿
219.61%9,851.57万
79.82%3.09亿
归属于母公司所有者的净利润
63.99%8.51亿
-1.18%34.74亿
-24.81%21.42亿
-28.08%13.13亿
-28.12%5.19亿
3.07%35.16亿
13.07%28.49亿
21.17%18.26亿
34.61%7.22亿
66.43%34.11亿
每股收益
基本每股收益
75.00%0.07
3.45%0.3
-25.00%0.18
-26.67%0.11
-33.33%0.04
0.00%0.29
14.29%0.24
15.38%0.15
50.00%0.06
70.59%0.29
稀释每股收益
75.00%0.07
3.45%0.3
-25.00%0.18
-26.67%0.11
-33.33%0.04
0.00%0.29
14.29%0.24
15.38%0.15
50.00%0.06
70.59%0.29
其他综合收益
-145.65%-1.05亿
639.76%3.16亿
-5.77%5.77亿
613.29%7.42亿
677.55%2.29亿
116.34%4,271.71万
226.04%6.13亿
176.15%1.04亿
-123.35%-3,966.85万
7.91%-2.61亿
归属于母公司所有者的其他综合收益总额
-147.36%-7,112.89万
192.83%2.36亿
-12.12%4.19亿
632.78%5.37亿
386.01%1.5亿
365.71%8,067.51万
109.22%4.77亿
2,225.51%7,330.61万
-153.27%-5,251.54万
91.92%-3,036.19万
归属于少数股东的其他综合收益总额
-142.41%-3,346.56万
310.13%7,976.14万
16.60%1.58亿
566.78%2.05亿
514.21%7,890.77万
83.57%-3,795.8万
437.95%1.36亿
123.07%3,072.05万
-81.99%1,284.69万
-350.85%-2.31亿
综合收益总额
17.72%9.26亿
8.33%43.19亿
-20.91%29.96亿
2.35%22.29亿
0.73%7.87亿
15.28%39.87亿
35.00%37.88亿
52.63%21.78亿
5.93%7.81亿
78.50%34.58亿
归属于母公司所有者的综合收益总额
16.55%7.8亿
3.17%37.1亿
-22.99%25.61亿
-2.58%18.5亿
-0.05%6.69亿
6.38%35.96亿
21.06%33.26亿
26.32%18.99亿
5.44%6.69亿
101.99%33.8亿
归属于少数股东的综合收益总额
24.39%1.46亿
55.87%6.08亿
-5.99%4.35亿
35.90%3.79亿
5.43%1.17亿
402.74%3.9亿
686.22%4.62亿
464.39%2.79亿
9.02%1.11亿
-70.56%7,764.66万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
和信会计师事务所(特殊普通合伙)
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--
--
和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 5.70%72.24亿-17.47%288.44亿-18.24%216.9亿-19.04%145.01亿-22.83%68.34亿21.68%349.51亿30.14%265.28亿42.82%179.1亿54.40%88.57亿28.82%287.25亿
营业收入 5.70%72.24亿-17.47%288.44亿-18.24%216.9亿-19.04%145.01亿-22.83%68.34亿21.68%349.51亿30.14%265.28亿42.82%179.1亿54.40%88.57亿28.82%287.25亿
其他业务收入 -----41.57%3.34亿-----46.60%1.76亿-----24.98%5.71亿-----2.00%3.3亿----48.50%7.61亿
营业总成本 -0.01%62.42亿-16.15%255.09亿-17.42%191.11亿-17.32%129.35亿-21.28%62.43亿23.80%304.21亿31.99%231.43亿43.90%156.44亿54.50%79.3亿23.80%245.73亿
营业成本 1.69%56.18亿-16.88%229.77亿-18.52%172.48亿-17.28%117.14亿-21.74%55.25亿27.69%276.44亿40.06%211.69亿52.32%141.62亿61.41%70.6亿27.27%216.5亿
营业税金及附加 12.03%5,674.97万-10.37%2.37亿-5.62%1.96亿-13.84%1.23亿-30.36%5,065.74万2.42%2.64亿4.77%2.08亿13.13%1.42亿25.86%7,274.69万7.34%2.58亿
销售费用 74.72%6,312.14万-9.39%2.64亿-14.55%1.88亿-24.35%1.18亿-52.08%3,612.62万0.68%2.91亿-13.56%2.2亿-5.09%1.57亿-1.91%7,538.45万11.82%2.9亿
管理费用 -17.80%1.96亿-10.46%8.58亿4.76%6.66亿-0.45%4.35亿1.18%2.38亿12.22%9.58亿12.83%6.35亿22.13%4.37亿24.20%2.35亿17.92%8.54亿
财务费用 -144.86%-2,282.83万55.23%-9,974.37万68.57%-9,832.08万10.61%-8,265.61万17.46%5,089.17万-250.87%-2.23亿-490.81%-3.13亿-355.71%-9,246.22万109.53%4,332.62万9.87%1.48亿
-利息费用 12.65%1.19亿2.28%2.98亿14.71%2.31亿-3.37%1.66亿15.93%1.06亿6.97%2.91亿-0.72%2.01亿45.43%1.72亿43.34%9,104.85万-12.07%2.72亿
-利息收入 -17.81%-9,587.49万-45.14%-3.41亿-48.19%-2.51亿-42.46%-1.58亿-38.82%-8,137.8万-27.50%-2.35亿-32.97%-1.7亿-33.84%-1.11亿-31.94%-5,862.19万7.78%-1.84亿
研发费用 -3.24%3.31亿-14.31%12.73亿-25.44%9.12亿-25.24%6.27亿-22.85%3.42亿8.13%14.86亿-7.59%12.23亿-5.73%8.38亿7.03%4.43亿-7.22%13.74亿
信用减值损失 85.70%-568.35万-367.61%-6,584.25万4.05%-1.03亿58.14%-5,032.4万33.22%-3,975.56万89.41%-1,408.07万-481.13%-1.08亿-1,758.21%-1.2亿-820.65%-5,953.51万-641.32%-1.33亿
资产减值损失 ----85.19%-6,633.82万----------242.24万-1,775.76%-4.48亿-------------857.64%-2,387.83万
非经营性净收益 3,166.00%8,617.69万515.95%10.33亿202.92%2,612.77万141.31%1,828.81万91.25%-281.07万-3,137.99%-2.48亿-91.35%862.52万-156.07%-4,426.92万-250.44%-3,211.02万-105.08%-766.84万
公允价值变动净收益 -----200.00%-31.89万---110.66万--58.54万---42万--31.89万----------------
投资净收益 3.18%2,190.75万-41.12%6,968.23万28.90%6,708.05万18.64%3,679.76万50.71%2,123.21万120.29%1.18亿19.90%5,204.05万14.14%3,101.63万-4.11%1,408.8万-49.86%5,372.02万
-其中:对联营合营企业的投资收益 3.18%2,190.75万-7.19%6,563.64万8.32%5,634.73万18.72%3,679.76万50.94%2,123.21万31.66%7,072.15万20.53%5,201.91万15.10%3,099.49万-3.00%1,406.66万11.20%5,371.61万
资产处置收益 --8.75万53,655.95%7.56亿-97.80%3.05万-97.72%3.13万-----66.90%140.69万-67.52%138.77万-68.27%137.48万---4.69万174.78%425.09万
其他收益 409.58%6,986.54万262.49%3.39亿0.92%6,328.83万-28.37%3,119.78万2.44%1,371.04万2.62%9,360.96万-8.11%6,271.12万-15.55%4,355.42万2.02%1,338.39万27.59%9,121.67万
营业利润 81.33%10.68亿2.00%43.68亿-23.25%26.04亿-28.69%15.84亿-34.15%5.89亿3.31%42.82亿15.00%33.94亿27.16%22.22亿43.15%8.95亿59.35%41.45亿
加:营业外收入 -31.47%488.96万141.27%2,745.24万-12.55%2,497.52万-26.46%1,578.52万54.33%713.46万-20.28%1,137.84万51.77%2,855.83万100.76%2,146.42万-12.27%462.3万-47.28%1,427.28万
减:营业外支出 -83.78%137.1万-29.37%2,679.04万-70.29%1,154.61万-71.61%1,030.85万-74.77%845.03万93.42%3,793.27万-2.42%3,885.98万238.35%3,630.48万2,275.51%3,349.16万-9.96%1,961.18万
利润总额 82.34%10.72亿2.65%43.68亿-22.62%26.18亿-27.97%15.9亿-32.10%5.88亿2.80%42.55亿15.47%33.83亿26.31%22.07亿37.68%8.66亿58.82%41.39亿
减:所得税费用 35.95%4,126.31万17.34%3.66亿-4.05%1.99亿-22.86%1.03亿-32.89%3,035.28万-25.81%3.11亿-33.32%2.08亿-27.56%1.33亿-26.58%4,522.62万8.99%4.2亿
净利润 84.86%10.31亿1.49%40.03亿-23.84%24.19亿-28.29%14.87亿-32.06%5.57亿6.03%39.44亿21.28%31.75亿32.64%20.74亿44.66%8.2亿67.46%37.19亿
持续经营净利润 84.86%10.31亿1.61%40.07亿-23.84%24.19亿-28.29%14.87亿-32.06%5.57亿6.03%39.44亿21.28%31.75亿32.64%20.74亿44.66%8.2亿67.46%37.19亿
终止经营净利润 -------462.34万--------------------------------
减:少数股东损益 366.21%1.8亿23.44%5.29亿-15.36%2.77亿-29.84%1.74亿-60.91%3,850.55万38.77%4.28亿230.26%3.27亿337.83%2.48亿219.61%9,851.57万79.82%3.09亿
归属于母公司所有者的净利润 63.99%8.51亿-1.18%34.74亿-24.81%21.42亿-28.08%13.13亿-28.12%5.19亿3.07%35.16亿13.07%28.49亿21.17%18.26亿34.61%7.22亿66.43%34.11亿
每股收益
基本每股收益 75.00%0.073.45%0.3-25.00%0.18-26.67%0.11-33.33%0.040.00%0.2914.29%0.2415.38%0.1550.00%0.0670.59%0.29
稀释每股收益 75.00%0.073.45%0.3-25.00%0.18-26.67%0.11-33.33%0.040.00%0.2914.29%0.2415.38%0.1550.00%0.0670.59%0.29
其他综合收益 -145.65%-1.05亿639.76%3.16亿-5.77%5.77亿613.29%7.42亿677.55%2.29亿116.34%4,271.71万226.04%6.13亿176.15%1.04亿-123.35%-3,966.85万7.91%-2.61亿
归属于母公司所有者的其他综合收益总额 -147.36%-7,112.89万192.83%2.36亿-12.12%4.19亿632.78%5.37亿386.01%1.5亿365.71%8,067.51万109.22%4.77亿2,225.51%7,330.61万-153.27%-5,251.54万91.92%-3,036.19万
归属于少数股东的其他综合收益总额 -142.41%-3,346.56万310.13%7,976.14万16.60%1.58亿566.78%2.05亿514.21%7,890.77万83.57%-3,795.8万437.95%1.36亿123.07%3,072.05万-81.99%1,284.69万-350.85%-2.31亿
综合收益总额 17.72%9.26亿8.33%43.19亿-20.91%29.96亿2.35%22.29亿0.73%7.87亿15.28%39.87亿35.00%37.88亿52.63%21.78亿5.93%7.81亿78.50%34.58亿
归属于母公司所有者的综合收益总额 16.55%7.8亿3.17%37.1亿-22.99%25.61亿-2.58%18.5亿-0.05%6.69亿6.38%35.96亿21.06%33.26亿26.32%18.99亿5.44%6.69亿101.99%33.8亿
归属于少数股东的综合收益总额 24.39%1.46亿55.87%6.08亿-5.99%4.35亿35.90%3.79亿5.43%1.17亿402.74%3.9亿686.22%4.62亿464.39%2.79亿9.02%1.11亿-70.56%7,764.66万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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