中国铝业
(601600)
| 流通市值：1400.33亿 | | | 总市值：1823.57亿 |
| 流通股本：131.73亿 | | | 总股本：171.55亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,494,089,000 | 241,125,217,000 | 176,515,725,000 | 116,392,124,000 |
| 营业收入 | 58,494,089,000 | 241,125,217,000 | 176,515,725,000 | 116,392,124,000 |
| 二、营业总成本 | 46,848,783,000 | 213,060,291,000 | 156,667,089,000 | 103,897,896,000 |
| 营业成本 | 43,386,464,000 | 197,654,839,000 | 145,961,230,000 | 96,879,498,000 |
| 税金及附加 | 951,501,000 | 3,618,580,000 | 2,622,403,000 | 1,855,214,000 |
| 销售费用 | 125,983,000 | 478,326,000 | 293,271,000 | 188,814,000 |
| 管理费用 | 1,216,967,000 | 5,234,504,000 | 3,307,443,000 | 2,414,739,000 |
| 研发费用 | 605,712,000 | 3,911,648,000 | 2,821,906,000 | 1,370,589,000 |
| 财务费用 | 562,156,000 | 2,162,394,000 | 1,660,836,000 | 1,189,042,000 |
| 其中:利息费用 | 544,566,000 | 2,341,729,000 | 1,800,292,000 | 1,276,491,000 |
| 其中:利息收入 | 69,837,000 | 343,988,000 | 255,898,000 | 154,717,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,449,000 | -128,199,000 | -80,670,000 | -96,697,000 |
| 加:投资收益 | -5,182,000 | 693,300,000 | 981,897,000 | 793,522,000 |
| 资产处置收益 | 39,338,000 | 127,077,000 | 38,616,000 | 38,880,000 |
| 资产减值损失(新) | -32,492,000 | -3,524,860,000 | -546,562,000 | -481,504,000 |
| 信用减值损失(新) | 108,377,000 | -87,419,000 | -73,780,000 | -41,801,000 |
| 其他收益 | 92,975,000 | 661,068,000 | 619,048,000 | 552,883,000 |
| 四、营业利润 | 11,900,771,000 | 25,805,893,000 | 20,787,185,000 | 13,259,511,000 |
| 加:营业外收入 | 42,561,000 | 281,789,000 | 206,979,000 | 144,764,000 |
| 减:营业外支出 | 25,973,000 | 248,153,000 | 219,165,000 | 157,005,000 |
| 五、利润总额 | 11,917,359,000 | 25,839,529,000 | 20,774,999,000 | 13,247,270,000 |
| 减:所得税费用 | 1,858,844,000 | 4,314,634,000 | 3,478,966,000 | 2,151,813,000 |
| 六、净利润 | 10,058,515,000 | 21,524,895,000 | 17,296,033,000 | 11,095,457,000 |
| 其中:被合并方在合并前实现利润 | - | -5,933,000 | -5,569,000 | -3,174,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,058,515,000 | 21,524,895,000 | 17,296,033,000 | 11,095,457,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,527,245,000 | 12,673,918,000 | 10,872,083,000 | 7,070,761,000 |
| 少数股东损益 | 4,531,270,000 | 8,850,977,000 | 6,423,950,000 | 4,024,696,000 |
| 扣除非经常损益后的净利润 | 5,362,232,000 | 12,464,049,000 | 10,716,152,000 | 6,941,201,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.74 | 0.64 | 0.41 |
| (二)稀释每股收益 | 0.32 | 0.74 | 0.63 | 0.41 |
| 八、其他综合收益 | 88,761,000 | 180,303,000 | 254,869,000 | 246,370,000 |
| 归属于母公司股东的其他综合收益 | 88,761,000 | 110,134,000 | 126,326,000 | 120,069,000 |
| 九、综合收益总额 | 10,147,275,000 | 21,705,198,000 | 17,550,902,000 | 11,341,827,000 |
| 归属于母公司股东的综合收益总额 | 5,616,006,000 | 12,784,052,000 | 10,998,409,000 | 7,190,830,000 |
| 归属于少数股东的综合收益总额 | 4,531,269,000 | 8,921,146,000 | 6,552,493,000 | 4,150,997,000 |
| 公告日期 | 2026-04-24 | 2026-03-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |