天山铝业
(002532)
| 流通市值：526.09亿 | | | 总市值：592.94亿 |
| 流通股本：41.07亿 | | | 总股本：46.29亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,511,499,645.5 | 8,444,424,346.87 | 29,502,154,897.93 | 22,321,376,619.8 |
| 营业收入 | 17,511,499,645.5 | 8,444,424,346.87 | 29,502,154,897.93 | 22,321,376,619.8 |
| 二、营业总成本 | 11,921,654,340.01 | 5,906,851,445.12 | 24,046,286,705.06 | 18,625,738,685.78 |
| 营业成本 | 10,968,468,825.43 | 5,437,768,999.26 | 22,303,087,948.4 | 17,317,104,896.7 |
| 税金及附加 | 318,974,792.15 | 142,488,400.58 | 551,619,366.54 | 406,654,806.71 |
| 销售费用 | 12,525,191.97 | 5,974,777.39 | 21,928,276.95 | 15,891,996.14 |
| 管理费用 | 254,556,732.16 | 145,979,015.43 | 445,329,036.91 | 338,352,916.24 |
| 研发费用 | 158,304,401.32 | 77,749,341.78 | 254,804,688.61 | 164,408,441.03 |
| 财务费用 | 208,824,396.98 | 96,890,910.68 | 469,517,387.65 | 383,325,628.96 |
| 其中:利息费用 | 183,588,592.57 | 96,217,208.51 | 497,096,877.37 | 402,824,695.98 |
| 其中:利息收入 | 23,301,425.07 | 22,130,737.73 | 74,098,439.07 | 58,700,331.16 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 376,871.85 | 260,735.13 | -1,260,574.29 | -2,755,886.81 |
| 资产减值损失(新) | 51,835,655.74 | 51,835,655.74 | -119,398,094.37 | - |
| 信用减值损失(新) | -5,794,424.99 | -3,586,130.05 | -20,459,633.72 | -11,197,461.63 |
| 其他收益 | 159,008,112.75 | 35,110,095.65 | 279,014,978.85 | 251,558,340.15 |
| 四、营业利润 | 5,795,271,520.84 | 2,621,193,258.22 | 5,593,764,869.34 | 3,933,242,925.73 |
| 加:营业外收入 | 4,814,049.07 | 1,751,988.29 | 8,630,176.59 | 5,600,550.07 |
| 减:营业外支出 | 8,804,977.02 | 406,036.71 | 9,752,762.84 | 7,967,751.06 |
| 五、利润总额 | 5,791,280,592.89 | 2,622,539,209.8 | 5,592,642,283.09 | 3,930,875,724.74 |
| 减:所得税费用 | 1,626,615,356.8 | 410,631,999.98 | 781,417,007.11 | 590,259,793.96 |
| 六、净利润 | 4,164,665,236.09 | 2,211,907,209.82 | 4,811,225,275.98 | 3,340,615,930.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,164,665,236.09 | 2,211,907,209.82 | 4,811,225,275.98 | 3,340,615,930.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,177,413,975.66 | 2,218,783,652.74 | 4,817,847,502.12 | 3,340,166,929.49 |
| 少数股东损益 | -12,748,739.57 | -6,876,442.92 | -6,622,226.14 | 449,001.29 |
| 扣除非经常损益后的净利润 | 4,066,531,286.8 | 2,198,816,692.98 | 4,659,664,275.85 | 3,199,811,709.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.48 | 1.05 | 0.73 |
| (二)稀释每股收益 | 0.91 | 0.48 | 1.05 | 0.73 |
| 八、其他综合收益 | -38,366,675.75 | -17,211,885.44 | -53,524,218.97 | -4,120,266.11 |
| 归属于母公司股东的其他综合收益 | -38,450,023.63 | -17,207,141.64 | -53,509,620.37 | -3,781,346.14 |
| 九、综合收益总额 | 4,126,298,560.34 | 2,194,695,324.38 | 4,757,701,057.01 | 3,336,495,664.67 |
| 归属于母公司股东的综合收益总额 | 4,138,963,952.03 | 2,201,576,511.1 | 4,764,337,881.75 | 3,336,385,583.35 |
| 归属于少数股东的综合收益总额 | -12,665,391.69 | -6,881,186.72 | -6,636,824.74 | 110,081.32 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-03-30 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |