云铝股份
(000807)
| 流通市值：601.34亿 | | | 总市值：601.34亿 |
| 流通股本：34.68亿 | | | 总股本：34.68亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,450,459,133.32 | 39,185,564,066.54 | 24,647,622,491.05 | 11,357,542,978.09 |
| 营业收入 | 54,450,459,133.32 | 39,185,564,066.54 | 24,647,622,491.05 | 11,357,542,978.09 |
| 二、营业总成本 | 48,667,657,859.38 | 34,326,539,063.48 | 21,431,912,962.26 | 9,985,542,113.27 |
| 营业成本 | 47,244,369,808.6 | 33,444,877,059.58 | 20,881,785,267.05 | 9,728,867,139.3 |
| 税金及附加 | 384,890,205.06 | 278,722,171.65 | 170,155,397.07 | 78,840,473.3 |
| 销售费用 | 39,353,490.73 | 27,631,341.5 | 17,777,454.91 | 8,562,823.63 |
| 管理费用 | 748,879,996.11 | 473,758,142.95 | 309,643,899.54 | 148,003,303.62 |
| 研发费用 | 227,104,135.36 | 78,646,109.57 | 36,892,672.98 | 7,432,102.37 |
| 财务费用 | 23,060,223.52 | 22,904,238.23 | 15,658,270.71 | 13,836,271.05 |
| 其中:利息费用 | 114,576,428.4 | 89,836,444.84 | 57,848,239.21 | 32,926,552.35 |
| 其中:利息收入 | 94,326,230.77 | 69,300,865.25 | 43,677,952.43 | 19,651,780.13 |
| 加:公允价值变动收益 | 3,582,916.66 | - | - | - |
| 加:投资收益 | -4,871,572.09 | -4,293,967.74 | -4,217,324.05 | -193,479.95 |
| 资产处置收益 | 166,461,346.36 | 166,697,563.46 | 166,694,558.91 | 166,697,563.46 |
| 资产减值损失(新) | -327,216,860.76 | - | - | - |
| 信用减值损失(新) | 2,390,354.51 | 1,525,095.15 | 1,515,698.84 | 1,116,230.12 |
| 其他收益 | 344,899,257.36 | 237,880,173.91 | 168,229,828.61 | 71,064,208.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,968,046,715.98 | 5,260,833,867.84 | 3,547,932,291.1 | 1,610,685,387.42 |
| 加:营业外收入 | 7,378,343.21 | 4,049,695.9 | 2,493,666.55 | 399,176.62 |
| 减:营业外支出 | 3,033,594.28 | 292,533.64 | 263,461.95 | 107,506.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,972,391,464.91 | 5,264,591,030.1 | 3,550,162,495.7 | 1,610,977,057.48 |
| 减:所得税费用 | 873,409,956.27 | 844,256,839.07 | 593,328,583.71 | 266,000,235.69 |
| 六、净利润 | 5,098,981,508.64 | 4,420,334,191.03 | 2,956,833,911.99 | 1,344,976,821.79 |
| 持续经营净利润 | 5,098,981,508.64 | 4,420,334,191.03 | 2,956,833,911.99 | 1,344,976,821.79 |
| 归属于母公司股东的净利润 | 4,411,670,800.53 | 3,819,929,223.11 | 2,518,848,319.33 | 1,163,629,821 |
| 少数股东损益 | 687,310,708.11 | 600,404,967.92 | 437,985,592.66 | 181,347,000.79 |
| (一)基本每股收益 | 1.27 | 1.1 | 0.73 | 0.34 |
| (二)稀释每股收益 | 1.27 | 1.1 | 0.73 | 0.34 |
| 八、其他综合收益 | -235,429,411.44 | 16,422,021.57 | 12,938,418.11 | 7,507,416.28 |
| 归属于母公司股东的其他综合收益 | -235,429,411.44 | 16,422,021.57 | 12,938,418.11 | 7,507,416.28 |
| 九、综合收益总额 | 4,863,552,097.2 | 4,436,756,212.6 | 2,969,772,330.1 | 1,352,484,238.07 |
| 归属于母公司股东的综合收益总额 | 4,176,241,389.09 | 3,836,351,244.68 | 2,531,786,737.44 | 1,171,137,237.28 |
| 归属于少数股东的综合收益总额 | 687,310,708.11 | 600,404,967.92 | 437,985,592.66 | 181,347,000.79 |
| 公告日期 | 2025-03-27 | 2024-10-28 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |