常铝股份
(002160)
| 流通市值：52.37亿 | | | 总市值：68.16亿 |
| 流通股本：7.94亿 | | | 总股本：10.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,172,426,468.73 | 4,156,509,715.03 | 1,828,346,478.17 | 7,847,317,180.86 |
| 营业收入 | 6,172,426,468.73 | 4,156,509,715.03 | 1,828,346,478.17 | 7,847,317,180.86 |
| 二、营业总成本 | 6,120,420,272.3 | 4,107,389,207.63 | 1,831,683,125.15 | 7,684,884,789.64 |
| 营业成本 | 5,516,179,540.01 | 3,714,963,195.29 | 1,636,194,458.1 | 6,856,174,043.06 |
| 税金及附加 | 25,009,579.65 | 18,242,064.08 | 9,629,807.32 | 29,111,067.82 |
| 销售费用 | 97,990,185.17 | 66,130,047.88 | 30,053,010.52 | 135,127,296.77 |
| 管理费用 | 150,570,485.75 | 98,242,650.22 | 48,735,292.14 | 219,279,129.24 |
| 研发费用 | 263,972,131.68 | 170,029,854.35 | 85,861,833.75 | 347,715,360.07 |
| 财务费用 | 66,698,350.04 | 39,781,395.81 | 21,208,723.32 | 97,477,892.68 |
| 其中:利息费用 | 77,860,951.99 | 50,230,804.54 | 25,213,724.17 | 112,300,210.33 |
| 其中:利息收入 | 2,767,948.05 | 1,830,001.38 | 915,473.19 | 8,142,894.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 213,658.65 |
| 加:投资收益 | 426,000 | - | - | 426,000 |
| 资产处置收益 | -116,672.46 | 39,986.67 | -8,716.5 | -1,372,888.75 |
| 资产减值损失(新) | -29,327,551.28 | -30,279,579.36 | -980,051.97 | -41,125,208.61 |
| 信用减值损失(新) | -11,238,432.92 | -5,099,045.28 | 4,539,988.62 | -47,112,928.86 |
| 其他收益 | 52,775,852.6 | 36,565,423.65 | 21,747,707.7 | 60,408,297.95 |
| 四、营业利润 | 64,525,392.37 | 50,347,293.08 | 21,962,280.87 | 133,869,321.6 |
| 加:营业外收入 | 663,970.57 | 437,151.38 | 30,783.35 | 1,361,812.15 |
| 减:营业外支出 | 315,334.25 | 102,680.99 | 12,132.26 | 533,531.08 |
| 五、利润总额 | 64,874,028.69 | 50,681,763.47 | 21,980,931.96 | 134,697,602.67 |
| 减:所得税费用 | 30,914,848.09 | 24,373,781.68 | 7,440,958.13 | 62,718,238.16 |
| 六、净利润 | 33,959,180.6 | 26,307,981.79 | 14,539,973.83 | 71,979,364.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,959,180.6 | 26,307,981.79 | 14,539,973.83 | 71,979,364.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,701,606.92 | 26,299,463.2 | 14,656,087.57 | 64,982,367.55 |
| 少数股东损益 | -2,742,426.32 | 8,518.59 | -116,113.74 | 6,996,996.96 |
| 扣除非经常损益后的净利润 | 32,574,162.66 | 24,237,174.49 | 14,357,539.7 | 55,145,628.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.06 |
| 八、其他综合收益 | -1,528,369.1 | 1,174,871.86 | -628,574.27 | -496,471.1 |
| 归属于母公司股东的其他综合收益 | -1,528,369.1 | 1,174,871.86 | -628,574.27 | -496,471.1 |
| 九、综合收益总额 | 32,430,811.5 | 27,482,853.65 | 13,911,399.56 | 71,482,893.41 |
| 归属于母公司股东的综合收益总额 | 35,173,237.82 | 27,474,335.06 | 14,027,513.3 | 64,485,896.45 |
| 归属于少数股东的综合收益总额 | -2,742,426.32 | 8,518.59 | -116,113.74 | 6,996,996.96 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |