天山铝业
(002532)
| 流通市值：629.58亿 | | | 总市值：709.59亿 |
| 流通股本：41.07亿 | | | 总股本：46.29亿 |
| 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 | 8,444,424,346.87 | 29,502,154,897.93 | 22,321,376,619.8 | 15,327,829,634.82 |
| 营业收入 | 8,444,424,346.87 | 29,502,154,897.93 | 22,321,376,619.8 | 15,327,829,634.82 |
| 二、营业总成本 | 5,906,851,445.12 | 24,046,286,705.06 | 18,625,738,685.78 | 13,078,805,877.09 |
| 营业成本 | 5,437,768,999.26 | 22,303,087,948.4 | 17,317,104,896.7 | 12,228,194,123.91 |
| 税金及附加 | 142,488,400.58 | 551,619,366.54 | 406,654,806.71 | 271,226,493.6 |
| 销售费用 | 5,974,777.39 | 21,928,276.95 | 15,891,996.14 | 10,680,218.09 |
| 管理费用 | 145,979,015.43 | 445,329,036.91 | 338,352,916.24 | 222,893,620.08 |
| 研发费用 | 77,749,341.78 | 254,804,688.61 | 164,408,441.03 | 94,872,317.83 |
| 财务费用 | 96,890,910.68 | 469,517,387.65 | 383,325,628.96 | 250,939,103.58 |
| 其中:利息费用 | 96,217,208.51 | 497,096,877.37 | 402,824,695.98 | 274,725,004.21 |
| 其中:利息收入 | 22,130,737.73 | 74,098,439.07 | 58,700,331.16 | 44,281,109.16 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 260,735.13 | -1,260,574.29 | -2,755,886.81 | 4,853.9 |
| 资产减值损失(新) | 51,835,655.74 | -119,398,094.37 | - | - |
| 信用减值损失(新) | -3,586,130.05 | -20,459,633.72 | -11,197,461.63 | -11,776,326.3 |
| 其他收益 | 35,110,095.65 | 279,014,978.85 | 251,558,340.15 | 218,555,332.04 |
| 四、营业利润 | 2,621,193,258.22 | 5,593,764,869.34 | 3,933,242,925.73 | 2,455,807,617.37 |
| 加:营业外收入 | 1,751,988.29 | 8,630,176.59 | 5,600,550.07 | 3,496,175.54 |
| 减:营业外支出 | 406,036.71 | 9,752,762.84 | 7,967,751.06 | 7,448,498.21 |
| 五、利润总额 | 2,622,539,209.8 | 5,592,642,283.09 | 3,930,875,724.74 | 2,451,855,294.7 |
| 减:所得税费用 | 410,631,999.98 | 781,417,007.11 | 590,259,793.96 | 367,565,190.47 |
| 六、净利润 | 2,211,907,209.82 | 4,811,225,275.98 | 3,340,615,930.78 | 2,084,290,104.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,211,907,209.82 | 4,811,225,275.98 | 3,340,615,930.78 | 2,084,290,104.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,218,783,652.74 | 4,817,847,502.12 | 3,340,166,929.49 | 2,084,149,205.86 |
| 少数股东损益 | -6,876,442.92 | -6,622,226.14 | 449,001.29 | 140,898.37 |
| 扣除非经常损益后的净利润 | 2,198,816,692.98 | 4,659,664,275.85 | 3,199,811,709.49 | 1,961,028,856.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 1.05 | 0.73 | 0.45 |
| (二)稀释每股收益 | 0.48 | 1.05 | 0.73 | 0.45 |
| 八、其他综合收益 | -17,211,885.44 | -53,524,218.97 | -4,120,266.11 | -18,163,290.21 |
| 归属于母公司股东的其他综合收益 | -17,207,141.64 | -53,509,620.37 | -3,781,346.14 | -17,966,262.1 |
| 九、综合收益总额 | 2,194,695,324.38 | 4,757,701,057.01 | 3,336,495,664.67 | 2,066,126,814.02 |
| 归属于母公司股东的综合收益总额 | 2,201,576,511.1 | 4,764,337,881.75 | 3,336,385,583.35 | 2,066,182,943.76 |
| 归属于少数股东的综合收益总额 | -6,881,186.72 | -6,636,824.74 | 110,081.32 | -56,129.74 |
| 公告日期 | 2026-04-29 | 2026-03-30 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |