云铝股份
(000807)
| 流通市值：724.10亿 | | | 总市值：724.11亿 |
| 流通股本：34.68亿 | | | 总股本：34.68亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,078,087,200.69 | 14,411,128,212.2 | 54,450,459,133.32 | 39,185,564,066.54 |
| 营业收入 | 29,078,087,200.69 | 14,411,128,212.2 | 54,450,459,133.32 | 39,185,564,066.54 |
| 二、营业总成本 | 25,561,261,236.99 | 13,255,830,959.06 | 48,667,657,859.38 | 34,326,539,063.48 |
| 营业成本 | 24,988,188,973.89 | 12,976,343,680.1 | 47,244,369,808.6 | 33,444,877,059.58 |
| 税金及附加 | 185,007,279.13 | 88,562,967.08 | 384,890,205.06 | 278,722,171.65 |
| 销售费用 | 12,300,245.06 | 9,019,756.93 | 39,353,490.73 | 27,631,341.5 |
| 管理费用 | 349,024,032.22 | 176,407,073.57 | 748,879,996.11 | 473,758,142.95 |
| 研发费用 | 34,874,064.93 | 13,210,270.23 | 227,104,135.36 | 78,646,109.57 |
| 财务费用 | -8,133,358.24 | -7,712,788.85 | 23,060,223.52 | 22,904,238.23 |
| 其中:利息费用 | 41,371,548.57 | 5,931,022.44 | 114,576,428.4 | 89,836,444.84 |
| 其中:利息收入 | 53,098,444.73 | 15,453,836.15 | 94,326,230.77 | 69,300,865.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,815,983.63 | -3,582,916.66 | 3,582,916.66 | - |
| 加:投资收益 | 83,173,344.89 | 43,079,886.22 | -4,871,572.09 | -4,293,967.74 |
| 资产处置收益 | 0 | 0 | 166,461,346.36 | 166,697,563.46 |
| 资产减值损失(新) | 53,963,691.84 | 63,649,223.04 | -327,216,860.76 | - |
| 信用减值损失(新) | 495,460.31 | 212,229.64 | 2,390,354.51 | 1,525,095.15 |
| 其他收益 | 142,068,741.06 | 92,874,058.25 | 344,899,257.36 | 237,880,173.91 |
| 四、营业利润 | 3,800,343,185.43 | 1,351,529,733.63 | 5,968,046,715.98 | 5,260,833,867.84 |
| 加:营业外收入 | 1,205,674.97 | 236,316.97 | 7,378,343.21 | 4,049,695.9 |
| 减:营业外支出 | 252,205.49 | 165,596.05 | 3,033,594.28 | 292,533.64 |
| 五、利润总额 | 3,801,296,654.91 | 1,351,600,454.55 | 5,972,391,464.91 | 5,264,591,030.1 |
| 减:所得税费用 | 634,025,935.84 | 237,328,631.63 | 873,409,956.27 | 844,256,839.07 |
| 六、净利润 | 3,167,270,719.07 | 1,114,271,822.92 | 5,098,981,508.64 | 4,420,334,191.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,167,270,719.07 | 1,114,271,822.92 | 5,098,981,508.64 | 4,420,334,191.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,767,758,535.54 | 974,381,072.23 | 4,411,670,800.53 | 3,819,929,223.11 |
| 少数股东损益 | 399,512,183.53 | 139,890,750.69 | 687,310,708.11 | 600,404,967.92 |
| 扣除非经常损益后的净利润 | 2,755,586,007.82 | 969,750,936.05 | 4,258,125,461.66 | 3,682,212,002.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.28 | 1.27 | 1.1 |
| (二)稀释每股收益 | 0.8 | 0.28 | 1.27 | 1.1 |
| 八、其他综合收益 | 178,337,275.12 | 1,794,787.44 | -235,429,411.44 | 16,422,021.57 |
| 归属于母公司股东的其他综合收益 | 178,337,275.12 | 1,794,787.44 | -235,429,411.44 | 16,422,021.57 |
| 九、综合收益总额 | 3,345,607,994.19 | 1,116,066,610.36 | 4,863,552,097.2 | 4,436,756,212.6 |
| 归属于母公司股东的综合收益总额 | 2,946,095,810.66 | 976,175,859.67 | 4,176,241,389.09 | 3,836,351,244.68 |
| 归属于少数股东的综合收益总额 | 399,512,183.53 | 139,890,750.69 | 687,310,708.11 | 600,404,967.92 |
| 公告日期 | 2025-08-26 | 2025-04-24 | 2025-03-27 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |