云铝股份
(000807)
| 流通市值：482.39亿 | | | 总市值：482.39亿 |
| 流通股本：34.68亿 | | | 总股本：34.68亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 42,668,767,604.2 | 29,760,818,476.69 | 17,669,625,323.44 | 9,442,838,701.91 |
| 营业收入 | 42,668,767,604.2 | 29,760,818,476.69 | 17,669,625,323.44 | 9,442,838,701.91 |
| 二、营业总成本 | 37,255,146,485.9 | 26,105,748,912.52 | 15,442,989,647.98 | 8,214,869,638.25 |
| 营业成本 | 35,923,227,281.83 | 25,285,201,215.52 | 14,935,994,427.93 | 7,955,528,396.36 |
| 税金及附加 | 357,047,685.39 | 260,198,048.14 | 156,950,279.68 | 79,489,138.57 |
| 销售费用 | 45,720,268.33 | 31,776,586.6 | 19,269,015.02 | 9,917,082.11 |
| 管理费用 | 620,869,663.84 | 403,169,689.83 | 252,451,474.05 | 128,885,638.68 |
| 研发费用 | 197,997,087.32 | 26,886,642.04 | 12,043,050.31 | 5,799,274.59 |
| 财务费用 | 110,284,499.19 | 98,516,730.39 | 66,281,400.99 | 35,250,107.94 |
| 其中:利息费用 | 154,179,149.45 | 127,928,403.8 | 88,019,727.24 | 44,125,731.79 |
| 其中:利息收入 | 47,541,063.34 | 31,721,749.57 | 23,653,533.99 | 10,614,095.92 |
| 加:投资收益 | -76,889,005.08 | -95,396,051.81 | -78,927,431.1 | -20,123,939.95 |
| 资产处置收益 | 236,453.85 | 174,832.17 | 174,832.17 | 392,082.47 |
| 资产减值损失(新) | -3,306.92 | -3,306.92 | -3,306.92 | -3,306.92 |
| 信用减值损失(新) | -1,557,924.28 | 59,221.02 | 52,421.72 | 48,886.5 |
| 其他收益 | 206,860,857.35 | 15,923,874.64 | 13,970,474.64 | 3,924,974.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,542,268,193.22 | 3,575,828,133.27 | 2,161,902,665.97 | 1,212,207,760.4 |
| 加:营业外收入 | 5,429,401.51 | 2,835,142.84 | 2,434,015.43 | 441,666.92 |
| 减:营业外支出 | 4,168,505.5 | 4,026,706.27 | 776,869.32 | 539,629.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,543,529,089.23 | 3,574,636,569.84 | 2,163,559,812.08 | 1,212,109,797.39 |
| 减:所得税费用 | 825,031,590.19 | 595,650,887.29 | 366,440,717.84 | 175,474,014.24 |
| 六、净利润 | 4,718,497,499.04 | 2,978,985,682.55 | 1,797,119,094.24 | 1,036,635,783.15 |
| 持续经营净利润 | 4,718,497,499.04 | 2,978,985,682.55 | 1,797,119,094.24 | 1,036,635,783.15 |
| 归属于母公司股东的净利润 | 3,955,771,178.74 | 2,504,991,936.95 | 1,514,963,490.27 | 884,659,246.11 |
| 少数股东损益 | 762,726,320.3 | 473,993,745.6 | 282,155,603.97 | 151,976,537.04 |
| (一)基本每股收益 | 1.14 | 0.72 | 0.44 | 0.26 |
| (二)稀释每股收益 | 1.14 | 0.72 | 0.44 | 0.26 |
| 八、其他综合收益 | 13,349,338.25 | 4,956,581.77 | 10,011,324.48 | 638,409.2 |
| 归属于母公司股东的其他综合收益 | 13,349,338.25 | 4,956,581.77 | 10,011,324.48 | 638,409.2 |
| 九、综合收益总额 | 4,731,846,837.29 | 2,983,942,264.32 | 1,807,130,418.72 | 1,037,274,192.35 |
| 归属于母公司股东的综合收益总额 | 3,969,120,516.99 | 2,509,948,518.72 | 1,524,974,814.75 | 885,297,655.31 |
| 归属于少数股东的综合收益总额 | 762,726,320.3 | 473,993,745.6 | 282,155,603.97 | 151,976,537.04 |
| 公告日期 | 2024-03-28 | 2023-10-26 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |