中铝国际
(601068)
| 流通市值：154.34亿 | | | 总市值：180.17亿 |
| 流通股本：25.60亿 | | | 总股本：29.88亿 |
| 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 | 4,317,238,000 | 23,059,806,000 | 15,219,018,000 | 9,698,350,000 |
| 营业收入 | 4,317,238,000 | 23,059,806,000 | 15,219,018,000 | 9,698,350,000 |
| 二、营业总成本 | 4,283,862,000 | 22,524,395,000 | 15,069,897,000 | 9,590,187,000 |
| 营业成本 | 3,800,587,000 | 19,937,592,000 | 13,501,486,000 | 8,647,193,000 |
| 税金及附加 | 20,728,000 | 108,796,000 | 72,802,000 | 50,896,000 |
| 销售费用 | 25,263,000 | 142,379,000 | 86,985,000 | 50,931,000 |
| 管理费用 | 197,434,000 | 1,064,578,000 | 662,877,000 | 419,689,000 |
| 研发费用 | 122,484,000 | 956,974,000 | 532,141,000 | 284,058,000 |
| 财务费用 | 117,366,000 | 314,076,000 | 213,606,000 | 137,420,000 |
| 其中:利息费用 | 60,751,000 | 263,248,000 | 191,748,000 | 132,767,000 |
| 其中:利息收入 | 9,574,000 | 79,531,000 | 24,893,000 | 14,073,000 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,402,000 | -54,569,000 | 17,384,000 | 1,608,000 |
| 资产处置收益 | 314,000 | 28,494,000 | 28,473,000 | 28,468,000 |
| 资产减值损失(新) | 13,304,000 | -58,789,000 | -17,863,000 | -27,128,000 |
| 信用减值损失(新) | 68,673,000 | -89,193,000 | 110,433,000 | 118,185,000 |
| 其他收益 | 1,291,000 | 12,481,000 | 5,545,000 | 2,276,000 |
| 四、营业利润 | 118,360,000 | 373,835,000 | 293,093,000 | 231,572,000 |
| 加:营业外收入 | 4,266,000 | 114,756,000 | 22,465,000 | 13,023,000 |
| 减:营业外支出 | 4,688,000 | 34,401,000 | 12,698,000 | 9,278,000 |
| 利润总额平衡项目 | 1,000 | 0 | 0 | 0 |
| 五、利润总额 | 117,939,000 | 454,190,000 | 302,860,000 | 235,317,000 |
| 减:所得税费用 | 23,376,000 | 73,293,000 | 73,587,000 | 60,977,000 |
| 六、净利润 | 94,562,000 | 380,897,000 | 229,273,000 | 174,340,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,562,000 | 380,897,000 | 229,273,000 | 174,340,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,707,000 | 257,605,000 | 118,876,000 | 102,589,000 |
| 少数股东损益 | 18,855,000 | 123,292,000 | 110,397,000 | 71,751,000 |
| 扣除非经常损益后的净利润 | 70,089,000 | 61,796,000 | 71,489,000 | 55,926,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.04 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.01 | 0.01 |
| 八、其他综合收益 | 5,621,000 | 10,465,000 | -18,061,000 | -20,703,000 |
| 归属于母公司股东的其他综合收益 | 5,621,000 | 11,574,000 | -18,019,000 | -13,725,000 |
| 九、综合收益总额 | 100,183,000 | 391,362,000 | 211,212,000 | 153,637,000 |
| 归属于母公司股东的综合收益总额 | 81,328,000 | 269,179,000 | 100,857,000 | 88,864,000 |
| 归属于少数股东的综合收益总额 | 18,855,000 | 122,183,000 | 110,354,000 | 64,773,000 |
| 公告日期 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |