Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
南山鋁業 (600219)
- 5.37
- -0.04-0.74%
休市中 04/30 15:00 (北京)
616.67億總市值14.92市盈率TTM
5.40最高價5.30最低價203.51萬手成交量5.38今開5.41昨收10.88億成交額1.77%換手率13.03市盈率(靜)114.84億總股本8.4552周最高1.21市淨率616.67億流通值3.2452周最低5.95漲停價114.84億流通股11.74歷史最高4.87跌停價1.85%振幅-0.07歷史最低0.17股息TTM5.34平均價105.71萬手內盤3.17%股息率TTM100股每手94.08萬手外盤
南山鋁業 (600219) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.95%90.67億 | 3.41%346.2億 | 8.66%263.25億 | 10.25%172.74億 | 24.32%89.81億 | 16.06%334.77億 | 11.70%242.26億 | 8.05%156.67億 | 5.70%72.24億 | -17.47%288.44億 |
| 營業收入 | 0.95%90.67億 | 3.41%346.2億 | 8.66%263.25億 | 10.25%172.74億 | 24.32%89.81億 | 16.06%334.77億 | 11.70%242.26億 | 8.05%156.67億 | 5.70%72.24億 | -17.47%288.44億 |
| 其他業務收入 | ---- | 7.52%3.67億 | ---- | 31.79%1.54億 | ---- | 2.22%3.41億 | ---- | -33.75%1.17億 | ---- | -41.57%3.34億 |
| 營業總成本 | 16.41%77.1億 | 5.29%283.53億 | 5.45%211.69億 | 4.37%136.12億 | 6.10%66.23億 | 5.56%269.28億 | 5.04%200.75億 | 0.84%130.43億 | -0.01%62.42億 | -16.15%255.09億 |
| 營業成本 | 17.94%71.05億 | 6.24%258.97億 | 6.78%193.15億 | 5.41%123.49億 | 7.22%60.24億 | 6.09%243.77億 | 4.87%180.88億 | 0.01%117.15億 | 1.69%56.18億 | -16.88%229.77億 |
| 營業稅金及附加 | -35.83%6,319.06萬 | -13.76%2.47億 | -4.43%1.99億 | 21.70%1.47億 | 73.52%9,847.47萬 | 21.23%2.87億 | 6.28%2.09億 | -1.55%1.21億 | 12.03%5,674.97萬 | -10.37%2.37億 |
| 銷售費用 | 5.06%4,812.53萬 | -10.20%2.81億 | -5.82%1.6億 | -12.34%1.1億 | -27.43%4,580.72萬 | 18.31%3.12億 | -9.65%1.7億 | 5.72%1.25億 | 74.72%6,312.14萬 | -9.39%2.64億 |
| 管理費用 | 16.99%2.25億 | -8.69%8.27億 | -3.26%5.95億 | -4.67%3.99億 | -1.81%1.92億 | 5.57%9.06億 | -7.58%6.15億 | -3.95%4.18億 | -17.80%1.96億 | -10.46%8.58億 |
| 財務費用 | 75.66%-1,902.57萬 | 38.73%-2.1億 | -210.60%-1.88億 | -88.39%-1.11億 | -242.36%-7,815.6萬 | -244.11%-3.43億 | 38.36%-6,060.41萬 | 28.95%-5,872.72萬 | -144.86%-2,282.83萬 | 55.23%-9,974.37萬 |
| -利息費用 | -37.49%5,106.33萬 | -3.87%1.73億 | -26.14%1.69億 | -34.83%1.25億 | -31.30%8,168.78萬 | -39.64%1.8億 | -1.12%2.28億 | 15.73%1.92億 | 12.65%1.19億 | 2.28%2.98億 |
| -利息收入 | 2.48%-9,325.26萬 | -1.84%-4.15億 | -2.27%-3.28億 | -19.35%-2.28億 | 0.26%-9,562.49萬 | -19.53%-4.07億 | -27.66%-3.21億 | -21.06%-1.91億 | -17.81%-9,587.49萬 | -45.14%-3.41億 |
| 研發費用 | -15.49%2.88億 | -5.60%13.11億 | 3.18%10.88億 | -0.55%7.19億 | 2.87%3.4億 | 9.11%13.89億 | 15.67%10.54億 | 15.34%7.23億 | -3.24%3.31億 | -14.31%12.73億 |
| 信用減值損失 | -181.65%-1,689.38萬 | 275.49%8,536.91萬 | 173.73%2,843.2萬 | 152.27%2,361.6萬 | -5.54%-599.81萬 | 26.12%-4,864.71萬 | 62.62%-3,856.19萬 | 10.22%-4,518.05萬 | 85.70%-568.35萬 | -367.61%-6,584.25萬 |
| 資產減值損失 | ---1,195.48萬 | 58.28%-8,664.06萬 | ---- | ---- | ---- | -213.03%-2.08億 | ---- | ---- | ---- | 85.19%-6,633.82萬 |
| 非經營性淨收益 | -77.76%1,751.94萬 | 262.19%2.9億 | -26.35%2.15億 | 23.35%1.7億 | -8.57%7,878.86萬 | -92.24%8,012.31萬 | 1,017.46%2.92億 | 651.66%1.37億 | 3,166.00%8,617.69萬 | 515.95%10.33億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -4,066.52%-1,328.6萬 | 2,355.32%2,495.62萬 | ---- | ---- | -200.00%-31.89萬 |
| 投資淨收益 | 14.42%1,287.09萬 | 56.44%4,505.91萬 | -49.55%2,992.18萬 | -48.21%2,143.84萬 | -48.65%1,124.9萬 | -58.66%2,880.32萬 | -11.58%5,930.98萬 | 12.49%4,139.48萬 | 3.18%2,190.75萬 | -41.12%6,968.23萬 |
| -其中:對聯營合營企業的投資收益 | -0.73%1,709.21萬 | -14.69%5,994.88萬 | -24.66%4,468.19萬 | -20.93%3,273.17萬 | -21.41%1,721.79萬 | 7.06%7,026.8萬 | 5.26%5,930.98萬 | 12.49%4,139.48萬 | 3.18%2,190.75萬 | -7.19%6,563.64萬 |
| 資產處置收益 | -101.36%-3.1萬 | 322.51%5,599.96萬 | -87.13%228.36萬 | 2,552.25%228.03萬 | 2,507.89%228.17萬 | -98.25%1,325.42萬 | 58,131.36%1,773.88萬 | 174.48%8.6萬 | --8.75萬 | 53,655.95%7.56億 |
| 其他收益 | -52.95%3,352.81萬 | -38.11%1.9億 | -32.43%1.54億 | -13.41%1.22億 | 1.99%7,125.6萬 | -9.33%3.08億 | 261.09%2.29億 | 352.48%1.41億 | 409.58%6,986.54萬 | 262.49%3.39億 |
| 營業利潤 | -43.59%13.75億 | -1.09%65.57億 | 20.90%53.71億 | 38.72%38.31億 | 128.12%24.37億 | 51.80%66.3億 | 70.59%44.43億 | 74.32%27.62億 | 81.33%10.68億 | 2.00%43.68億 |
| 加:營業外收入 | -71.68%456.41萬 | -27.63%4,319.2萬 | 599.78%2,629.43萬 | 153.38%1,906.64萬 | 229.55%1,611.37萬 | 117.40%5,968.28萬 | -84.95%375.75萬 | -52.33%752.47萬 | -31.47%488.96萬 | 141.27%2,745.24萬 |
| 減:營業外支出 | -86.09%457.81萬 | 72.80%6,200.39萬 | 340.56%4,961.85萬 | 872.24%3,728.88萬 | 2,300.06%3,290.43萬 | 33.93%3,588.11萬 | -2.46%1,126.27萬 | -62.79%383.53萬 | -83.78%137.1萬 | -29.37%2,679.04萬 |
| 利潤總額 | -43.20%13.75億 | -1.73%65.38億 | 20.58%53.48億 | 37.87%38.13億 | 125.80%24.2億 | 52.32%66.54億 | 69.42%44.35億 | 73.95%27.66億 | 82.34%10.72億 | 2.65%43.68億 |
| 減:所得稅費用 | -32.33%1.5億 | 5.17%7.33億 | 209.31%6.83億 | 258.39%4.99億 | 436.69%2.21億 | 90.77%6.97億 | 10.83%2.21億 | 35.53%1.39億 | 35.95%4,126.31萬 | 17.34%3.66億 |
| 淨利潤 | -44.29%12.25億 | -2.54%58.05億 | 10.68%46.65億 | 26.18%33.14億 | 113.36%21.99億 | 48.81%59.56億 | 74.26%42.14億 | 76.61%26.26億 | 84.86%10.31億 | 1.49%40.03億 |
| 持續經營淨利潤 | -44.29%12.25億 | -2.54%58.05億 | 10.68%46.65億 | 26.18%33.14億 | 113.36%21.99億 | 48.64%59.56億 | 74.26%42.14億 | 76.61%26.26億 | 84.86%10.31億 | 1.61%40.07億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---462.34萬 |
| 減：少數股東損益 | -74.95%1.24億 | -5.04%10.7億 | 23.16%8.92億 | 57.38%6.89億 | 175.76%4.95億 | 113.04%11.26億 | 161.91%7.24億 | 151.47%4.38億 | 366.21%1.8億 | 23.44%5.29億 |
| 歸屬于母公司所有者的淨利潤 | -35.39%11.01億 | -1.96%47.36億 | 8.09%37.72億 | 19.95%26.25億 | 100.19%17.04億 | 39.03%48.3億 | 62.94%34.9億 | 66.68%21.89億 | 63.99%8.51億 | -1.18%34.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.1 | 0.00%0.41 | 10.00%0.33 | 21.05%0.23 | 114.29%0.15 | 36.67%0.41 | 66.67%0.3 | 72.73%0.19 | 75.00%0.07 | 3.45%0.3 |
| 稀釋每股收益 | -33.33%0.1 | 0.00%0.41 | 10.00%0.33 | 21.05%0.23 | 114.29%0.15 | 36.67%0.41 | 66.67%0.3 | 72.73%0.19 | 75.00%0.07 | 3.45%0.3 |
| 其他綜合收益 | -25.69%-4.05億 | -279.02%-9.69億 | -19,863.83%-6.52億 | 40.92%-2.21億 | -207.85%-3.22億 | -180.94%-2.56億 | -100.57%-326.74萬 | -150.32%-3.73億 | -145.65%-1.05億 | 639.76%3.16億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -57.18%-2.05億 | -188.68%-5.34億 | -1,795.90%-3.27億 | 74.00%-6,589.87萬 | -82.99%-1.3億 | -178.28%-1.85億 | -104.11%-1,723.36萬 | -147.18%-2.53億 | -147.36%-7,112.89萬 | 192.83%2.36億 |
| 歸屬於少數股東的其他綜合收益總額 | -4.33%-2億 | -514.75%-4.36億 | -2,431.05%-3.26億 | -28.92%-1.55億 | -473.24%-1.92億 | -188.84%-7,086.14萬 | -91.17%1,396.63萬 | -158.58%-1.2億 | -142.41%-3,346.56萬 | 310.13%7,976.14萬 |
| 綜合收益總額 | -56.30%8.2億 | -15.17%48.36億 | -4.72%40.12億 | 37.31%30.94億 | 102.68%18.77億 | 32.00%57.01億 | 40.56%42.11億 | 1.07%22.53億 | 17.72%9.26億 | 8.33%43.19億 |
| 歸屬于母公司所有者的綜合收益總額 | -43.04%8.96億 | -9.54%42.02億 | -0.78%34.46億 | 32.25%25.59億 | 101.76%15.73億 | 25.20%46.45億 | 35.59%34.73億 | 4.60%19.35億 | 16.55%7.8億 | 3.17%37.1億 |
| 歸屬於少數股東的綜合收益總額 | -125.11%-7,611.96萬 | -39.93%6.34億 | -23.26%5.67億 | 68.13%5.34億 | 107.59%3.03億 | 73.46%10.55億 | 69.85%7.38億 | -16.15%3.18億 | 24.39%1.46億 | 55.87%6.08億 |
| 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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。
