Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
天山鋁業 (002532)
- 17.98
- +0.31+1.75%
未開盤 04/24 15:00 (北京)
832.25億總市值17.27市盈率TTM
18.10最高價17.50最低價51.77萬手成交量17.58今開17.67昨收9.23億成交額1.26%換手率17.27市盈率(靜)46.29億總股本21.7852周最高2.86市淨率738.41億流通值6.8952周最低19.44漲停價41.07億流通股21.78歷史最高15.90跌停價3.40%振幅1.87歷史最低0.50股息TTM17.82平均價22.91萬手內盤2.78%股息率TTM100股每手26.49萬手外盤
天山鋁業 (002532) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.03%295.02億 | 7.34%223.21億 | 11.19%153.28億 | 16.12%79.25億 | -3.06%280.89億 | -6.93%207.96億 | -6.83%137.85億 | -1.71%68.25億 | -12.22%289.75億 | -9.65%223.44億 |
| 營業收入 | 5.03%295.02億 | 7.34%223.21億 | 11.19%153.28億 | 16.12%79.25億 | -3.06%280.89億 | -6.93%207.96億 | -6.83%137.85億 | -1.71%68.25億 | -12.22%289.75億 | -9.65%223.44億 |
| 其他業務收入 | 24.08%4.64億 | ---- | 86.85%2.38億 | ---- | 160.52%3.74億 | ---- | 96.68%1.27億 | ---- | 54.66%1.43億 | ---- |
| 營業總成本 | 2.96%240.46億 | 6.06%186.26億 | 12.19%130.79億 | 12.63%67.41億 | -12.61%233.54億 | -14.93%175.61億 | -15.84%116.58億 | -8.46%59.85億 | -10.28%267.24億 | -5.10%206.42億 |
| 營業成本 | 3.48%223.03億 | 6.85%173.17億 | 13.48%122.28億 | 13.96%63.25億 | -13.40%215.54億 | -15.91%162.07億 | -16.80%107.76億 | -8.67%55.5億 | -10.99%248.89億 | -5.90%192.74億 |
| 營業稅金及附加 | 16.47%5.52億 | 18.14%4.07億 | 23.53%2.71億 | 13.11%1.19億 | 1.15%4.74億 | 1.61%3.44億 | -1.95%2.2億 | -2.03%1.05億 | -1.86%4.68億 | -4.89%3.39億 |
| 銷售費用 | 16.86%2,192.83萬 | 15.20%1,589.2萬 | 32.87%1,068.02萬 | -13.07%404.28萬 | 6.27%1,876.46萬 | 15.94%1,379.57萬 | -1.28%803.79萬 | 11.28%465.06萬 | -2.40%1,765.76萬 | 104.91%1,189.87萬 |
| 管理費用 | 16.04%4.45億 | 18.65%3.38億 | 25.47%2.23億 | 26.58%1.19億 | 11.42%3.84億 | 9.03%2.85億 | 6.09%1.78億 | 4.47%9,397.32萬 | 14.51%3.44億 | 12.87%2.62億 |
| 財務費用 | -33.59%4.7億 | -30.50%3.83億 | -32.63%2.51億 | -32.41%1.25億 | -10.24%7.07億 | -8.13%5.52億 | -6.61%3.72億 | -9.98%1.85億 | 0.09%7.88億 | 2.33%6億 |
| -利息費用 | -39.05%4.97億 | -35.92%4.03億 | -35.81%2.75億 | -35.35%1.39億 | -8.11%8.16億 | -7.66%6.29億 | -5.60%4.28億 | -8.65%2.15億 | -3.20%8.88億 | 0.06%6.81億 |
| -利息收入 | 49.77%-7,409.84萬 | 46.10%-5,870.03萬 | 34.53%-4,428.11萬 | 31.32%-2,350.89萬 | 0.45%-1.48億 | 0.47%-1.09億 | 9.84%-6,763.74萬 | 12.32%-3,422.79萬 | 10.77%-1.48億 | 9.45%-1.09億 |
| 研發費用 | 17.42%2.55億 | 3.52%1.64億 | -9.06%9,487.23萬 | 5.54%4,898.35萬 | -0.03%2.17億 | 2.46%1.59億 | 1.87%1.04億 | -14.98%4,641.42萬 | -10.28%2.17億 | 76.91%1.55億 |
| 信用減值損失 | -160.85%-2,045.96萬 | -1,315.35%-1,119.75萬 | -1,179.32%-1,177.63萬 | -546.83%-580.45萬 | -372.14%-784.36萬 | -76.61%92.13萬 | -117.29%-92.05萬 | -124.92%-89.74萬 | 205.68%288.22萬 | 157.31%393.88萬 |
| 資產減值損失 | ---1.19億 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -71.49%1.38億 | -41.35%2.38億 | -36.09%2.07億 | 192.18%5,795.93萬 | 23.64%4.84億 | 2.10%4.05億 | -13.86%3.24億 | -92.10%1,983.66萬 | 174.53%3.91億 | 318.27%3.97億 |
| 資產處置收益 | 84.62%-126.06萬 | -243.88%-275.59萬 | 100.62%4,853.9 | --4,853.9 | -1,847.00%-819.86萬 | 71.68%-80.14萬 | -447.50%-78.37萬 | ---- | -102.55%-42.11萬 | -117.09%-282.94萬 |
| 其他收益 | -44.17%2.79億 | -37.89%2.52億 | -32.80%2.19億 | 207.51%6,375.9萬 | 28.55%5億 | 2.36%4.05億 | -12.20%3.25億 | -91.63%2,073.4萬 | 201.99%3.89億 | 415.34%3.96億 |
| 營業利潤 | 7.18%55.94億 | 8.06%39.33億 | 0.22%24.56億 | 44.42%12.42億 | 97.57%52.19億 | 73.47%36.4億 | 85.91%24.5億 | 30.89%8.6億 | -21.46%26.42億 | -31.73%20.98億 |
| 加:營業外收入 | -20.85%863.02萬 | -12.93%560.06萬 | -31.82%349.62萬 | -48.64%150.33萬 | -33.05%1,090.35萬 | -33.10%643.2萬 | -18.83%512.81萬 | 47.62%292.69萬 | 97.30%1,628.69萬 | 42.83%961.45萬 |
| 減:營業外支出 | 32.16%975.28萬 | 22.54%796.78萬 | 4.36%744.85萬 | 179.43%189.67萬 | 18.59%737.97萬 | 90.98%650.2萬 | 710.48%713.75萬 | 625.62%67.88萬 | -1.38%622.27萬 | 49.41%340.45萬 |
| 利潤總額 | 7.08%55.93億 | 7.99%39.31億 | 0.14%24.52億 | 44.00%12.42億 | 96.95%52.23億 | 72.96%36.4億 | 84.99%24.48億 | 30.86%8.62億 | -21.21%26.52億 | -31.63%21.05億 |
| 減:所得稅費用 | 1.90%7.81億 | 6.46%5.9億 | -1.37%3.68億 | 32.48%1.84億 | 71.84%7.67億 | 19.06%5.54億 | 23.49%3.73億 | -9.25%1.39億 | -37.59%4.46億 | -30.80%4.66億 |
| 淨利潤 | 7.97%48.11億 | 8.27%33.41億 | 0.41%20.84億 | 46.21%10.58億 | 102.03%44.56億 | 88.27%30.85億 | 103.16%20.76億 | 43.00%7.23億 | -16.79%22.06億 | -31.86%16.39億 |
| 持續經營淨利潤 | 7.97%48.11億 | 8.27%33.41億 | 0.41%20.84億 | 46.21%10.58億 | 102.03%44.56億 | 88.27%30.85億 | 103.16%20.76億 | 43.00%7.23億 | -16.79%22.06億 | -31.86%16.39億 |
| 減：少數股東損益 | -1,526.70%-662.22萬 | -69.78%44.9萬 | -93.65%14.09萬 | -111.80%-41.94萬 | 130.13%46.42萬 | -4.93%148.56萬 | -13.32%222.01萬 | -19.23%355.47萬 | 61.48%20.17萬 | 13.98%156.26萬 |
| 歸屬于母公司所有者的淨利潤 | 8.13%48.18億 | 8.31%33.4億 | 0.51%20.84億 | 46.99%10.58億 | 102.03%44.55億 | 88.36%30.84億 | 103.45%20.74億 | 43.55%7.2億 | -16.80%22.05億 | -31.88%16.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.38%1.05 | 8.96%0.73 | 0.00%0.45 | 43.75%0.23 | 100.00%0.96 | 91.43%0.67 | 104.55%0.45 | 45.45%0.16 | -15.79%0.48 | -32.69%0.35 |
| 稀釋每股收益 | 9.38%1.05 | 8.96%0.73 | 0.00%0.45 | 43.75%0.23 | 100.00%0.96 | 91.43%0.67 | 104.55%0.45 | 45.45%0.16 | -15.79%0.48 | -32.69%0.35 |
| 其他綜合收益 | -237.32%-5,352.42萬 | -186.09%-412.03萬 | -76.65%-1,816.33萬 | -6,162.91%-1,167.92萬 | -40.69%-1,586.74萬 | 296.08%478.61萬 | -390.72%-1,028.2萬 | 79.29%-18.65萬 | -1,168.65%-1,127.8萬 | -199.94%-244.09萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -237.21%-5,350.96萬 | -180.81%-378.13萬 | -78.76%-1,796.63萬 | -13,239.91%-1,141.61萬 | -44.65%-1,586.82萬 | 316.63%467.93萬 | -368.55%-1,005.05萬 | 89.22%-8.56萬 | -1,011.61%-1,097.02萬 | -179.79%-216萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,890.93%-1.46萬 | -417.39%-33.89萬 | 14.92%-19.7萬 | -160.75%-26.31萬 | 100.26%815.14 | 138.02%10.68萬 | -12.57%-23.16萬 | 5.09%-10.09萬 | -107.87%-30.77萬 | -6.07%-28.09萬 |
| 綜合收益總額 | 7.16%47.58億 | 7.97%33.36億 | 0.03%20.66億 | 44.64%10.46億 | 102.35%44.4億 | 88.85%30.9億 | 101.45%20.65億 | 43.22%7.23億 | -17.25%21.94億 | -32.03%16.36億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.32%47.64億 | 8.02%33.36億 | 0.13%20.66億 | 45.43%10.47億 | 102.32%44.4億 | 88.90%30.89億 | 101.72%20.63億 | 43.76%7.2億 | -17.25%21.94億 | -32.05%16.35億 |
| 歸屬於少數股東的綜合收益總額 | -1,527.34%-663.68萬 | -93.09%11.01萬 | -102.82%-5.61萬 | -119.76%-68.25萬 | 538.47%46.5萬 | 24.23%159.23萬 | -15.58%198.85萬 | -19.58%345.38萬 | -358.23%-10.6萬 | 15.87%128.17萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
