中铝国际
(601068)
| 流通市值：111.60亿 | | | 总市值：130.18亿 |
| 流通股本：25.60亿 | | | 总股本：29.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,804,261,000 | 24,003,255,000 | 16,142,178,000 | 10,710,476,000 |
| 营业收入 | 4,804,261,000 | 24,003,255,000 | 16,142,178,000 | 10,710,476,000 |
| 二、营业总成本 | 4,818,344,000 | 23,453,437,000 | 16,340,382,000 | 10,687,237,000 |
| 营业成本 | 4,376,098,000 | 21,072,860,000 | 14,759,468,000 | 9,684,950,000 |
| 税金及附加 | 25,869,000 | 104,902,000 | 77,803,000 | 50,758,000 |
| 销售费用 | 22,587,000 | 133,158,000 | 92,881,000 | 60,095,000 |
| 管理费用 | 211,567,000 | 987,166,000 | 698,197,000 | 470,888,000 |
| 研发费用 | 122,964,000 | 961,032,000 | 520,505,000 | 315,561,000 |
| 财务费用 | 59,259,000 | 194,319,000 | 191,527,000 | 104,985,000 |
| 其中:利息费用 | 66,372,000 | 349,861,000 | 254,095,000 | 157,163,000 |
| 其中:利息收入 | 7,371,000 | 120,962,000 | 67,646,000 | 29,603,000 |
| 加:公允价值变动收益 | - | 4,844,000 | 4,844,000 | 4,844,000 |
| 加:投资收益 | -213,000 | 23,339,000 | 37,551,000 | 30,872,000 |
| 资产处置收益 | 28,541,000 | 103,000 | 297,000 | 164,000 |
| 资产减值损失(新) | 7,563,000 | 1,375,000 | 269,966,000 | 24,663,000 |
| 信用减值损失(新) | 84,969,000 | -249,402,000 | 219,021,000 | 158,579,000 |
| 其他收益 | 1,243,000 | 8,690,000 | 10,835,000 | 8,642,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,020,000 | 338,767,000 | 344,310,000 | 251,003,000 |
| 加:营业外收入 | 4,172,000 | 167,261,000 | 91,465,000 | 44,851,000 |
| 减:营业外支出 | 5,976,000 | 69,129,000 | 45,670,000 | 26,522,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,216,000 | 436,899,000 | 390,105,000 | 269,332,000 |
| 减:所得税费用 | 21,534,000 | 168,592,000 | 93,011,000 | 70,238,000 |
| 六、净利润 | 84,682,000 | 268,307,000 | 297,094,000 | 199,094,000 |
| 持续经营净利润 | 84,682,000 | 268,307,000 | 297,094,000 | 199,094,000 |
| 归属于母公司股东的净利润 | 65,797,000 | 221,177,000 | 251,218,000 | 155,989,000 |
| 少数股东损益 | 18,885,000 | 47,130,000 | 45,876,000 | 43,105,000 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.04 | 0.02 |
| 八、其他综合收益 | 653,000 | -54,742,000 | 5,355,000 | -2,258,000 |
| 归属于母公司股东的其他综合收益 | 653,000 | -50,448,000 | 5,375,000 | -2,397,000 |
| 九、综合收益总额 | 85,335,000 | 213,565,000 | 302,449,000 | 196,836,000 |
| 归属于母公司股东的综合收益总额 | 66,450,000 | 170,729,000 | 256,593,000 | 153,592,000 |
| 归属于少数股东的综合收益总额 | 18,885,000 | 42,836,000 | 45,856,000 | 43,244,000 |
| 公告日期 | 2025-04-23 | 2025-03-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |