中铝国际
(601068)
| 流通市值：138.99亿 | | | 总市值：162.24亿 |
| 流通股本：25.60亿 | | | 总股本：29.88亿 |
| 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 | 15,219,018,000 | 9,698,350,000 | 4,804,261,000 | 24,003,255,000 |
| 营业收入 | 15,219,018,000 | 9,698,350,000 | 4,804,261,000 | 24,003,255,000 |
| 二、营业总成本 | 15,069,897,000 | 9,590,187,000 | 4,818,344,000 | 23,453,437,000 |
| 营业成本 | 13,501,486,000 | 8,647,193,000 | 4,376,098,000 | 21,072,860,000 |
| 税金及附加 | 72,802,000 | 50,896,000 | 25,869,000 | 104,902,000 |
| 销售费用 | 86,985,000 | 50,931,000 | 22,587,000 | 133,158,000 |
| 管理费用 | 662,877,000 | 419,689,000 | 211,567,000 | 987,166,000 |
| 研发费用 | 532,141,000 | 284,058,000 | 122,964,000 | 961,032,000 |
| 财务费用 | 213,606,000 | 137,420,000 | 59,259,000 | 194,319,000 |
| 其中:利息费用 | 191,748,000 | 132,767,000 | 66,372,000 | 349,861,000 |
| 其中:利息收入 | 24,893,000 | 14,073,000 | 7,371,000 | 120,962,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 4,844,000 |
| 加:投资收益 | 17,384,000 | 1,608,000 | -213,000 | 23,339,000 |
| 资产处置收益 | 28,473,000 | 28,468,000 | 28,541,000 | 103,000 |
| 资产减值损失(新) | -17,863,000 | -27,128,000 | 7,563,000 | 1,375,000 |
| 信用减值损失(新) | 110,433,000 | 118,185,000 | 84,969,000 | -249,402,000 |
| 其他收益 | 5,545,000 | 2,276,000 | 1,243,000 | 8,690,000 |
| 四、营业利润 | 293,093,000 | 231,572,000 | 108,020,000 | 338,767,000 |
| 加:营业外收入 | 22,465,000 | 13,023,000 | 4,172,000 | 167,261,000 |
| 减:营业外支出 | 12,698,000 | 9,278,000 | 5,976,000 | 69,129,000 |
| 五、利润总额 | 302,860,000 | 235,317,000 | 106,216,000 | 436,899,000 |
| 减:所得税费用 | 73,587,000 | 60,977,000 | 21,534,000 | 168,592,000 |
| 六、净利润 | 229,273,000 | 174,340,000 | 84,682,000 | 268,307,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 229,273,000 | 174,340,000 | 84,682,000 | 268,307,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,876,000 | 102,589,000 | 65,797,000 | 221,177,000 |
| 少数股东损益 | 110,397,000 | 71,751,000 | 18,885,000 | 47,130,000 |
| 扣除非经常损益后的净利润 | 71,489,000 | 55,926,000 | 44,185,000 | -129,192,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益 | -18,061,000 | -20,703,000 | 653,000 | -54,742,000 |
| 归属于母公司股东的其他综合收益 | -18,019,000 | -13,725,000 | 653,000 | -50,448,000 |
| 九、综合收益总额 | 211,212,000 | 153,637,000 | 85,335,000 | 213,565,000 |
| 归属于母公司股东的综合收益总额 | 100,857,000 | 88,864,000 | 66,450,000 | 170,729,000 |
| 归属于少数股东的综合收益总额 | 110,354,000 | 64,773,000 | 18,885,000 | 42,836,000 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-23 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |