中铝国际
(601068)
| 流通市值：105.71亿 | | | 总市值：123.36亿 |
| 流通股本：25.60亿 | | | 总股本：29.87亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,980,063,000 | 9,047,900,000 | 4,317,238,000 | 23,059,806,000 |
| 营业收入 | 12,980,063,000 | 9,047,900,000 | 4,317,238,000 | 23,059,806,000 |
| 二、营业总成本 | 12,724,847,000 | 8,777,162,000 | 4,283,862,000 | 22,524,395,000 |
| 营业成本 | 11,102,693,000 | 7,730,248,000 | 3,800,587,000 | 19,937,592,000 |
| 税金及附加 | 65,687,000 | 47,006,000 | 20,728,000 | 108,796,000 |
| 销售费用 | 85,384,000 | 52,787,000 | 25,263,000 | 142,379,000 |
| 管理费用 | 675,136,000 | 417,837,000 | 197,434,000 | 1,064,578,000 |
| 研发费用 | 468,898,000 | 287,966,000 | 122,484,000 | 956,974,000 |
| 财务费用 | 327,049,000 | 241,318,000 | 117,366,000 | 314,076,000 |
| 其中:利息费用 | 162,918,000 | 112,482,000 | 60,751,000 | 263,248,000 |
| 其中:利息收入 | 10,558,000 | 7,528,000 | 9,574,000 | 79,531,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -398,000 | - | - |
| 加:投资收益 | 13,769,000 | 9,698,000 | 1,402,000 | -54,569,000 |
| 资产处置收益 | -816,000 | -895,000 | 314,000 | 28,494,000 |
| 资产减值损失(新) | 45,426,000 | 29,724,000 | 13,304,000 | -58,789,000 |
| 信用减值损失(新) | -45,884,000 | -99,527,000 | 68,673,000 | -89,193,000 |
| 其他收益 | 17,636,000 | 5,761,000 | 1,291,000 | 12,481,000 |
| 营业利润平衡项目 | 1,000 | 0 | 0 | 0 |
| 四、营业利润 | 285,348,000 | 215,101,000 | 118,360,000 | 373,835,000 |
| 加:营业外收入 | 21,006,000 | 14,538,000 | 4,266,000 | 114,756,000 |
| 减:营业外支出 | 12,442,000 | 8,158,000 | 4,688,000 | 34,401,000 |
| 利润总额平衡项目 | 0 | 0 | 1,000 | 0 |
| 五、利润总额 | 293,912,000 | 221,481,000 | 117,939,000 | 454,190,000 |
| 减:所得税费用 | 114,089,000 | 76,144,000 | 23,376,000 | 73,293,000 |
| 六、净利润 | 179,823,000 | 145,337,000 | 94,562,000 | 380,897,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 179,823,000 | 145,337,000 | 94,562,000 | 380,897,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,487,000 | 107,086,000 | 75,707,000 | 257,605,000 |
| 少数股东损益 | 72,336,000 | 38,251,000 | 18,855,000 | 123,292,000 |
| 扣除非经常损益后的净利润 | 71,484,000 | 79,378,000 | 70,089,000 | 61,796,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.02 | 0.04 |
| 八、其他综合收益 | 44,752,000 | 17,373,000 | 5,621,000 | 10,465,000 |
| 归属于母公司股东的其他综合收益 | 44,757,000 | 17,100,000 | 5,621,000 | 11,574,000 |
| 九、综合收益总额 | 224,575,000 | 162,710,000 | 100,183,000 | 391,362,000 |
| 归属于母公司股东的综合收益总额 | 152,244,000 | 124,186,000 | 81,328,000 | 269,179,000 |
| 归属于少数股东的综合收益总额 | 72,331,000 | 38,524,000 | 18,855,000 | 122,183,000 |
| 公告日期 | 2026-10-16 | 2026-08-14 | 2026-04-29 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |