中国铝业
(601600)
| 流通市值：984.83亿 | | | 总市值：1292.03亿 |
| 流通股本：130.79亿 | | | 总股本：171.58亿 |
| 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 | 48,955,678,000 | 225,070,880,000 | 188,404,472,000 | 134,062,610,000 |
| 营业收入 | 48,955,678,000 | 225,070,880,000 | 188,404,472,000 | 134,062,610,000 |
| 二、营业总成本 | 44,530,535,000 | 210,113,868,000 | 177,787,290,000 | 127,829,950,000 |
| 营业成本 | 41,444,497,000 | 196,039,756,000 | 167,060,073,000 | 121,290,322,000 |
| 税金及附加 | 719,550,000 | 2,588,549,000 | 1,979,211,000 | 1,265,291,000 |
| 销售费用 | 90,574,000 | 432,384,000 | 326,287,000 | 201,063,000 |
| 管理费用 | 1,004,281,000 | 4,351,260,000 | 2,851,556,000 | 1,877,484,000 |
| 研发费用 | 574,176,000 | 3,729,423,000 | 3,331,503,000 | 1,692,477,000 |
| 财务费用 | 697,457,000 | 2,972,496,000 | 2,238,660,000 | 1,503,313,000 |
| 其中:利息费用 | 765,186,000 | 3,325,573,000 | 2,470,841,000 | 1,694,946,000 |
| 其中:利息收入 | 139,991,000 | 395,182,000 | 294,539,000 | 160,589,000 |
| 加:公允价值变动收益 | -16,302,000 | -3,486,000 | -84,102,000 | 24,525,000 |
| 加:投资收益 | 85,664,000 | 276,056,000 | 364,777,000 | 306,042,000 |
| 资产处置收益 | 16,561,000 | 7,750,000 | 5,131,000 | 5,325,000 |
| 资产减值损失(新) | -35,469,000 | -755,172,000 | -144,467,000 | -217,380,000 |
| 信用减值损失(新) | 11,181,000 | 145,751,000 | 234,029,000 | 233,115,000 |
| 其他收益 | 258,148,000 | 667,640,000 | 210,569,000 | 176,710,000 |
| 营业利润平衡项目 | -2,000 | 0 | 0 | 0 |
| 四、营业利润 | 4,744,924,000 | 15,295,551,000 | 11,203,119,000 | 6,760,997,000 |
| 加:营业外收入 | 51,197,000 | 220,889,000 | 127,430,000 | 106,186,000 |
| 减:营业外支出 | 4,160,000 | 425,912,000 | 271,650,000 | 147,490,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,791,961,000 | 15,090,528,000 | 11,058,899,000 | 6,719,693,000 |
| 减:所得税费用 | 743,463,000 | 2,506,747,000 | 1,858,347,000 | 1,133,237,000 |
| 六、净利润 | 4,048,498,000 | 12,583,781,000 | 9,200,552,000 | 5,586,456,000 |
| 持续经营净利润 | 4,048,498,000 | 12,583,781,000 | 9,200,552,000 | 5,586,456,000 |
| 归属于母公司股东的净利润 | 2,230,265,000 | 6,716,945,000 | 5,352,462,000 | 3,416,724,000 |
| 少数股东损益 | 1,818,233,000 | 5,866,836,000 | 3,848,090,000 | 2,169,732,000 |
| (一)基本每股收益 | 0.13 | 0.39 | 0.31 | 0.2 |
| (二)稀释每股收益 | 0.13 | 0.39 | 0.31 | 0.2 |
| 八、其他综合收益 | -5,354,000 | -145,038,000 | -224,637,000 | -275,002,000 |
| 归属于母公司股东的其他综合收益 | -5,354,000 | -155,343,000 | -232,193,000 | -283,257,000 |
| 九、综合收益总额 | 4,043,144,000 | 12,438,743,000 | 8,975,915,000 | 5,311,454,000 |
| 归属于母公司股东的综合收益总额 | 2,224,911,000 | 6,561,602,000 | 5,120,269,000 | 3,133,467,000 |
| 归属于少数股东的综合收益总额 | 1,818,233,000 | 5,877,141,000 | 3,855,646,000 | 2,177,987,000 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |