中国铝业
(601600)
| 流通市值：937.39亿 | | | 总市值：1221.48亿 |
| 流通股本：131.66亿 | | | 总股本：171.56亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 55,783,601,000 | 237,065,629,000 | 173,777,879,000 | 110,717,746,000 |
| 营业收入 | 55,783,601,000 | 237,065,629,000 | 173,777,879,000 | 110,717,746,000 |
| 二、营业总成本 | 49,887,707,000 | 214,481,612,000 | 157,842,746,000 | 98,734,133,000 |
| 营业成本 | 46,935,868,000 | 199,721,334,000 | 147,311,025,000 | 91,608,901,000 |
| 税金及附加 | 800,305,000 | 3,084,243,000 | 2,209,620,000 | 1,485,287,000 |
| 销售费用 | 92,525,000 | 446,889,000 | 304,996,000 | 206,932,000 |
| 管理费用 | 1,112,753,000 | 5,488,220,000 | 3,426,143,000 | 2,389,046,000 |
| 研发费用 | 365,228,000 | 3,063,735,000 | 2,485,728,000 | 1,693,069,000 |
| 财务费用 | 581,028,000 | 2,677,191,000 | 2,105,235,000 | 1,350,898,000 |
| 其中:利息费用 | 621,127,000 | 2,760,298,000 | 2,158,295,000 | 1,531,632,000 |
| 其中:利息收入 | 85,876,000 | 370,490,000 | 344,324,000 | 299,726,000 |
| 加:公允价值变动收益 | -61,245,000 | 105,895,000 | -41,359,000 | 94,700,000 |
| 加:投资收益 | 454,470,000 | 996,106,000 | 739,514,000 | 228,473,000 |
| 资产处置收益 | 38,610,000 | 212,507,000 | 18,523,000 | 14,677,000 |
| 资产减值损失(新) | -145,656,000 | -2,750,916,000 | -106,046,000 | -47,594,000 |
| 信用减值损失(新) | -8,540,000 | 131,484,000 | 42,810,000 | -13,739,000 |
| 其他收益 | 310,450,000 | 1,040,399,000 | 820,392,000 | 621,470,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,483,983,000 | 22,319,492,000 | 17,408,967,000 | 12,881,600,000 |
| 加:营业外收入 | 73,515,000 | 356,118,000 | 310,623,000 | 145,024,000 |
| 减:营业外支出 | 25,095,000 | 353,708,000 | 178,548,000 | 57,467,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,532,403,000 | 22,321,902,000 | 17,541,042,000 | 12,969,157,000 |
| 减:所得税费用 | 1,061,102,000 | 2,940,083,000 | 2,514,537,000 | 1,679,335,000 |
| 六、净利润 | 5,471,301,000 | 19,381,819,000 | 15,026,506,000 | 11,289,822,000 |
| 其中:被合并方在合并前实现利润 | - | -8,799,000 | - | - |
| 持续经营净利润 | 5,471,301,000 | 19,381,819,000 | 15,026,506,000 | 11,289,822,000 |
| 归属于母公司股东的净利润 | 3,537,681,000 | 12,400,160,000 | 9,016,808,000 | 7,016,492,000 |
| 少数股东损益 | 1,933,620,000 | 6,981,659,000 | 6,009,698,000 | 4,273,330,000 |
| (一)基本每股收益 | 0.21 | 0.72 | 0.53 | 0.41 |
| (二)稀释每股收益 | 0.21 | 0.72 | 0.52 | 0.41 |
| 八、其他综合收益 | -304,000 | -336,827,000 | 36,293,000 | -5,020,000 |
| 归属于母公司股东的其他综合收益 | -304,000 | -169,755,000 | 24,206,000 | -17,107,000 |
| 九、综合收益总额 | 5,470,997,000 | 19,044,992,000 | 15,062,799,000 | 11,284,802,000 |
| 归属于母公司股东的综合收益总额 | 3,537,377,000 | 12,230,405,000 | 9,041,014,000 | 6,999,385,000 |
| 归属于少数股东的综合收益总额 | 1,933,620,000 | 6,814,587,000 | 6,021,785,000 | 4,285,417,000 |
| 公告日期 | 2025-04-25 | 2025-03-27 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |