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南山铝业财务分析

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南山铝业(600219)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入7,224,130,867.2628,843,600,118.6721,689,529,243.9914,500,645,725.11
营业总成本6,242,046,795.525,508,859,794.9119,111,168,823.7812,934,557,788.72
营业利润1,068,260,960.264,367,543,511.762,604,488,166.61,584,375,996.34
利润总额1,071,779,564.984,368,205,533.042,617,917,213.641,589,852,728.7
净利润1,030,516,427.084,002,685,864.522,418,532,837.41,487,144,720.19
其他综合收益-104,594,583.17316,002,177.67577,483,510.14742,013,344.67
综合收益总额925,921,843.914,318,688,042.192,996,016,347.542,229,158,064.86
南山铝业(600219)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计39,919,938,849.3239,926,474,745.8340,976,963,467.835,765,413,631.19
非流动资产合计28,514,095,087.1728,888,865,475.5629,089,030,590.1631,022,568,029.59
资产总计68,434,033,936.4968,815,340,221.3970,065,994,057.9666,787,981,660.78
流动负债合计14,585,912,355.414,111,783,469.9416,938,230,299.9914,242,525,689.95
非流动负债合计581,646,034.46675,459,155.83637,502,245.26739,855,221.47
负债合计15,167,558,389.8614,787,242,625.7717,575,732,545.2514,982,380,911.42
归属于母公司股东权益合计47,660,651,302.8548,344,152,704.3147,195,253,378.9746,484,210,879.59
股东权益合计53,266,475,546.6354,028,097,595.6252,490,261,512.7151,805,600,749.36
负债和股东权益合计68,434,033,936.4968,815,340,221.3970,065,994,057.9666,787,981,660.78
南山铝业(600219)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计6,444,665,493.3426,359,187,811.9419,509,410,050.5912,704,038,314.61
经营活动现金流出小计5,287,343,149.3422,128,790,417.7116,365,300,027.7211,331,495,556.11
经营活动产生的现金流量净额1,157,322,3444,230,397,394.233,144,110,022.871,372,542,758.5
投资活动现金流入小计198,000,0003,803,761,541.422,909,382,398.28802,029,865.01
投资活动现金流出小计331,771,841.912,497,134,627.561,787,004,851.981,069,487,359.29
投资活动产生的现金流量净额-133,771,841.911,306,626,913.861,122,377,546.3-267,457,494.28
筹资活动现金流入小计6,730,537,215.1316,856,541,528.7113,768,668,380.776,886,423,894.59
筹资活动现金流出小计7,588,596,099.3119,444,202,159.7115,371,576,226.897,733,573,991.9
筹资活动产生的现金流量净额-858,058,884.18-2,587,660,631-1,602,907,846.12-847,150,097.31
汇率变动对现金及现金等价物的影响-10,369,076.9899,663,327.81200,967,047.4268,113,766.73
现金及现金等价物净增加额155,122,540.933,049,027,004.92,864,546,770.45526,048,933.65
期末现金及现金等价物余额21,446,044,627.321,290,922,086.3721,106,441,851.9218,767,944,015.12
南山铝业600219相关数据
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