云铝股份
(000807)
| 流通市值：1056.33亿 | | | 总市值：1056.34亿 |
| 流通股本：34.68亿 | | | 总股本：34.68亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,383,159,877.77 | 60,042,935,758.93 | 44,071,582,510.46 | 29,078,087,200.69 |
| 营业收入 | 16,383,159,877.77 | 60,042,935,758.93 | 44,071,582,510.46 | 29,078,087,200.69 |
| 二、营业总成本 | 11,560,628,782.91 | 51,395,124,867.63 | 38,160,172,928.04 | 25,561,261,236.99 |
| 营业成本 | 11,210,290,019.18 | 49,963,451,578.07 | 37,289,979,425.91 | 24,988,188,973.89 |
| 税金及附加 | 139,575,512.87 | 440,666,129.45 | 301,567,839.98 | 185,007,279.13 |
| 销售费用 | 12,444,301.39 | 34,422,487.83 | 18,899,644.6 | 12,300,245.06 |
| 管理费用 | 181,979,867.45 | 814,492,963.24 | 516,418,600.67 | 349,024,032.22 |
| 研发费用 | 13,160,486.64 | 171,210,512.14 | 53,942,345.5 | 34,874,064.93 |
| 财务费用 | 3,178,595.38 | -29,118,803.1 | -20,634,928.62 | -8,133,358.24 |
| 其中:利息费用 | 24,172,129.22 | 68,297,303.7 | 54,773,458.78 | 41,371,548.57 |
| 其中:利息收入 | 21,084,004.51 | 100,221,438.45 | 77,381,435.65 | 53,098,444.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,571,161.98 | 9,215,257.3 | 8,061,442.16 | 3,815,983.63 |
| 加:投资收益 | 13,083,709.91 | 91,226,551.12 | 93,273,634.91 | 83,173,344.89 |
| 资产处置收益 | 40,997,794.8 | 1,176.43 | 0 | 0 |
| 资产减值损失(新) | -3,400,086.48 | -293,401,331.38 | 48,415,475.32 | 53,963,691.84 |
| 信用减值损失(新) | -4,744.52 | -672,182.11 | 498,734.24 | 495,460.31 |
| 其他收益 | 26,774,108.88 | 196,766,196.04 | 152,526,895.04 | 142,068,741.06 |
| 四、营业利润 | 4,911,553,039.43 | 8,650,946,558.7 | 6,214,185,764.09 | 3,800,343,185.43 |
| 加:营业外收入 | 273,907.5 | 4,085,546.57 | 1,491,422.33 | 1,205,674.97 |
| 减:营业外支出 | 4,905,444.94 | 3,000,457.38 | 1,341,150.57 | 252,205.49 |
| 五、利润总额 | 4,906,921,501.99 | 8,652,031,647.89 | 6,214,336,035.85 | 3,801,296,654.91 |
| 减:所得税费用 | 761,272,109.94 | 1,304,152,966.62 | 993,991,199.65 | 634,025,935.84 |
| 六、净利润 | 4,145,649,392.05 | 7,347,878,681.27 | 5,220,344,836.2 | 3,167,270,719.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,145,649,392.05 | 7,347,878,681.27 | 5,220,344,836.2 | 3,167,270,719.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,599,885,593.79 | 6,054,686,552.59 | 4,398,172,229.53 | 2,767,758,535.54 |
| 少数股东损益 | 545,763,798.26 | 1,293,192,128.68 | 822,172,606.67 | 399,512,183.53 |
| 扣除非经常损益后的净利润 | 3,553,070,952.63 | 6,000,259,649.47 | 4,379,165,045.33 | 2,755,586,007.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 1.75 | 1.27 | 0.8 |
| (二)稀释每股收益 | 1.04 | 1.75 | 1.27 | 0.8 |
| 八、其他综合收益 | -3,443,653.35 | 96,458,355.93 | 181,499,762.57 | 178,337,275.12 |
| 归属于母公司股东的其他综合收益 | -3,443,653.35 | 96,458,355.93 | 181,499,762.57 | 178,337,275.12 |
| 九、综合收益总额 | 4,142,205,738.7 | 7,444,337,037.2 | 5,401,844,598.77 | 3,345,607,994.19 |
| 归属于母公司股东的综合收益总额 | 3,596,441,940.44 | 6,151,144,908.52 | 4,579,671,992.1 | 2,946,095,810.66 |
| 归属于少数股东的综合收益总额 | 545,763,798.26 | 1,293,192,128.68 | 822,172,606.67 | 399,512,183.53 |
| 公告日期 | 2026-04-24 | 2026-03-28 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |