中铝国际
(601068)
| 流通市值：126.19亿 | | | 总市值：145.88亿 |
| 流通股本：25.60亿 | | | 总股本：29.59亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,985,267,000 | 22,337,171,000 | 15,039,361,330 | 9,622,055,918.67 |
| 营业收入 | 4,985,267,000 | 22,337,171,000 | 15,039,361,330 | 9,622,055,918.67 |
| 二、营业总成本 | 4,953,224,000 | 22,973,935,000 | 14,878,811,300 | 9,498,000,590.03 |
| 营业成本 | 4,514,407,000 | 20,379,851,000 | 13,407,379,230 | 8,577,495,802.16 |
| 税金及附加 | 24,520,000 | 115,686,000 | 81,317,280 | 51,345,000.51 |
| 销售费用 | 28,426,000 | 141,094,000 | 81,460,890 | 50,252,594.53 |
| 管理费用 | 233,870,000 | 1,134,733,000 | 696,972,600 | 465,645,723.55 |
| 研发费用 | 108,721,000 | 943,309,000 | 495,452,270 | 320,491,543.83 |
| 财务费用 | 43,280,000 | 259,262,000 | 116,229,020 | 32,769,925.45 |
| 其中:利息费用 | 70,204,000 | 399,698,000 | 294,297,850 | 209,030,160.49 |
| 其中:利息收入 | 7,194,000 | 136,495,000 | 105,853,810 | 87,521,999.07 |
| 加:公允价值变动收益 | 4,844,000 | 506,000 | - | - |
| 加:投资收益 | 13,121,000 | 38,452,000 | 9,022,040 | 5,637,362.49 |
| 资产处置收益 | 74,000 | -1,967,000 | 3,939,630 | 2,558,475.76 |
| 资产减值损失(新) | 23,063,000 | -1,834,840,000 | -1,232,749,940 | -1,217,747,453.87 |
| 信用减值损失(新) | 40,832,000 | -519,566,000 | 175,695,790 | 140,384,033.66 |
| 其他收益 | 12,528,000 | 3,831,000 | 4,366,330 | 2,902,686.35 |
| 营业利润平衡项目 | 2,000 | 0 | -10 | 0 |
| 四、营业利润 | 126,507,000 | -2,950,348,000 | -879,176,130 | -942,209,566.97 |
| 加:营业外收入 | 7,590,000 | 33,215,000 | 5,774,420 | 3,912,836.29 |
| 减:营业外支出 | 2,466,000 | 27,764,000 | 14,063,760 | 8,425,053.98 |
| 利润总额平衡项目 | -1,000 | 0 | 10 | 0 |
| 五、利润总额 | 131,630,000 | -2,944,897,000 | -887,465,460 | -946,721,784.66 |
| 减:所得税费用 | 16,384,000 | -110,871,000 | -146,311,210 | -131,543,753.42 |
| 六、净利润 | 115,246,000 | -2,834,026,000 | -741,154,250 | -815,178,031.24 |
| 持续经营净利润 | 115,246,000 | -2,834,026,000 | -741,154,250 | -815,178,031.24 |
| 归属于母公司股东的净利润 | 103,961,000 | -2,657,963,000 | -765,842,090 | -830,642,028.64 |
| 少数股东损益 | 11,285,000 | -176,063,000 | 24,687,850 | 15,463,997.4 |
| (一)基本每股收益 | 0.02 | -0.9 | -0.28 | -0.3 |
| 八、其他综合收益 | -795,000 | -16,535,000 | 6,289,860 | -25,849,869.68 |
| 归属于母公司股东的其他综合收益 | -795,000 | -17,171,000 | 6,286,050 | -26,250,949.79 |
| 九、综合收益总额 | 114,451,000 | -2,850,561,000 | -734,864,390 | -841,027,900.92 |
| 归属于母公司股东的综合收益总额 | 103,166,000 | -2,675,134,000 | -759,556,050 | -856,892,978.43 |
| 归属于少数股东的综合收益总额 | 11,285,000 | -175,427,000 | 24,691,660 | 15,865,077.51 |
| 公告日期 | 2024-04-19 | 2024-03-29 | 2023-10-28 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |