云铝股份
(000807)
| 流通市值：882.59亿 | | | 总市值：882.60亿 |
| 流通股本：34.68亿 | | | 总股本：34.68亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 52,616,131,765.73 | 34,980,983,379.66 | 16,383,159,877.77 | 60,042,935,758.93 |
| 营业收入 | 52,616,131,765.73 | 34,980,983,379.66 | 16,383,159,877.77 | 60,042,935,758.93 |
| 二、营业总成本 | 37,016,726,377.92 | 24,647,231,949.35 | 11,560,628,782.91 | 51,395,124,867.63 |
| 营业成本 | 35,759,222,478.35 | 23,843,688,603.56 | 11,210,290,019.18 | 49,963,451,578.07 |
| 税金及附加 | 469,300,399.65 | 305,801,976.41 | 139,575,512.87 | 440,666,129.45 |
| 销售费用 | 39,235,362.15 | 25,639,151.05 | 12,444,301.39 | 34,422,487.83 |
| 管理费用 | 647,639,909.64 | 403,039,663 | 181,979,867.45 | 814,492,963.24 |
| 研发费用 | 120,308,584.84 | 76,582,001.42 | 13,160,486.64 | 171,210,512.14 |
| 财务费用 | -18,980,356.71 | -7,519,446.09 | 3,178,595.38 | -29,118,803.1 |
| 其中:利息费用 | 37,827,747 | 25,936,468.38 | 24,172,129.22 | 68,297,303.7 |
| 其中:利息收入 | 57,084,210.05 | 33,587,522.43 | 21,084,004.51 | 100,221,438.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,288,498.09 | 8,373,405.61 | 11,571,161.98 | 9,215,257.3 |
| 加:投资收益 | 65,697,322.07 | 26,723,299.88 | 13,083,709.91 | 91,226,551.12 |
| 资产处置收益 | 40,997,794.8 | 40,997,794.8 | 40,997,794.8 | 1,176.43 |
| 资产减值损失(新) | -6,309,317.55 | -6,309,317.55 | -3,400,086.48 | -293,401,331.38 |
| 信用减值损失(新) | 50,959.98 | 50,751.92 | -4,744.52 | -672,182.11 |
| 其他收益 | 42,384,508.86 | 40,527,587.35 | 26,774,108.88 | 196,766,196.04 |
| 四、营业利润 | 15,749,515,154.06 | 10,444,114,952.32 | 4,911,553,039.43 | 8,650,946,558.7 |
| 加:营业外收入 | 15,992,893.54 | 15,570,423.25 | 273,907.5 | 4,085,546.57 |
| 减:营业外支出 | 6,418,078.88 | 5,705,757.86 | 4,905,444.94 | 3,000,457.38 |
| 五、利润总额 | 15,759,089,968.72 | 10,453,979,617.71 | 4,906,921,501.99 | 8,652,031,647.89 |
| 减:所得税费用 | 2,456,278,819.38 | 1,635,833,170.66 | 761,272,109.94 | 1,304,152,966.62 |
| 六、净利润 | 13,302,811,149.34 | 8,818,146,447.05 | 4,145,649,392.05 | 7,347,878,681.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,302,811,149.34 | 8,818,146,447.05 | 4,145,649,392.05 | 7,347,878,681.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,611,603,111.18 | 7,683,685,424.8 | 3,599,885,593.79 | 6,054,686,552.59 |
| 少数股东损益 | 1,691,208,038.16 | 1,134,461,022.25 | 545,763,798.26 | 1,293,192,128.68 |
| 扣除非经常损益后的净利润 | 11,536,859,632.36 | 7,619,405,780.06 | 3,553,070,952.63 | 6,000,259,649.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.35 | 2.22 | 1.04 | 1.75 |
| (二)稀释每股收益 | 3.35 | 2.22 | 1.04 | 1.75 |
| 八、其他综合收益 | -273,416,825.22 | -271,320,659.66 | -3,443,653.35 | 96,458,355.93 |
| 归属于母公司股东的其他综合收益 | -273,416,825.22 | -271,320,659.66 | -3,443,653.35 | 96,458,355.93 |
| 九、综合收益总额 | 13,029,394,324.12 | 8,546,825,787.39 | 4,142,205,738.7 | 7,444,337,037.2 |
| 归属于母公司股东的综合收益总额 | 11,338,186,285.96 | 7,412,364,765.14 | 3,596,441,940.44 | 6,151,144,908.52 |
| 归属于少数股东的综合收益总额 | 1,691,208,038.16 | 1,134,461,022.25 | 545,763,798.26 | 1,293,192,128.68 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-24 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |