常铝股份
(002160)
| 流通市值：40.51亿 | | | 总市值：40.59亿 |
| 流通股本：10.31亿 | | | 总股本：10.33亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,653,107,777.21 | 1,823,661,657.58 | 8,469,612,972.85 | 6,172,426,468.73 |
| 营业收入 | 4,653,107,777.21 | 1,823,661,657.58 | 8,469,612,972.85 | 6,172,426,468.73 |
| 二、营业总成本 | 4,598,334,816.76 | 1,815,131,307.85 | 8,346,665,365.87 | 6,120,420,272.3 |
| 营业成本 | 4,137,031,141.17 | 1,600,777,861.83 | 7,500,594,949.41 | 5,516,179,540.01 |
| 税金及附加 | 15,011,209.58 | 7,176,449.51 | 33,116,034.21 | 25,009,579.65 |
| 销售费用 | 73,702,672.57 | 33,845,612.29 | 134,409,585.24 | 97,990,185.17 |
| 管理费用 | 97,154,599.06 | 46,557,165.78 | 221,668,659.42 | 150,570,485.75 |
| 研发费用 | 210,947,262.09 | 97,658,750.59 | 360,728,549.73 | 263,972,131.68 |
| 财务费用 | 64,487,932.29 | 29,115,467.85 | 96,147,587.86 | 66,698,350.04 |
| 其中:利息费用 | 56,210,688.72 | 24,945,176.73 | 106,408,062.49 | 77,860,951.99 |
| 其中:利息收入 | 2,946,859.72 | 1,385,921.4 | 4,155,264.05 | 2,767,948.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -487,278.65 | - |
| 加:投资收益 | 530,530.56 | - | 426,000 | 426,000 |
| 资产处置收益 | 129,174.29 | 129,596.08 | -577,598.68 | -116,672.46 |
| 资产减值损失(新) | -14,588,316.49 | -2,169,156.59 | -35,209,573.35 | -29,327,551.28 |
| 信用减值损失(新) | -18,228,154.7 | 1,308,392.34 | -38,464,979.37 | -11,238,432.92 |
| 其他收益 | 16,525,450.58 | 11,082,308.47 | 65,287,926.69 | 52,775,852.6 |
| 四、营业利润 | 39,141,644.69 | 18,881,490.03 | 113,922,103.62 | 64,525,392.37 |
| 加:营业外收入 | 124,646.4 | 63,920.11 | 1,317,908.25 | 663,970.57 |
| 减:营业外支出 | 153,014.25 | 87,719.38 | 1,122,750.55 | 315,334.25 |
| 五、利润总额 | 39,113,276.84 | 18,857,690.76 | 114,117,261.32 | 64,874,028.69 |
| 减:所得税费用 | 12,321,626.52 | 6,649,898.64 | 40,480,566.16 | 30,914,848.09 |
| 六、净利润 | 26,791,650.32 | 12,207,792.12 | 73,636,695.16 | 33,959,180.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,791,650.32 | 12,207,792.12 | 73,636,695.16 | 33,959,180.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,444,245.63 | 12,707,906.11 | 69,538,291.67 | 36,701,606.92 |
| 少数股东损益 | 1,347,404.69 | -500,113.99 | 4,098,403.49 | -2,742,426.32 |
| 扣除非经常损益后的净利润 | 19,296,619.45 | 9,174,057.55 | 63,599,658.13 | 32,574,162.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.07 | 0.04 |
| 八、其他综合收益 | -19,451,588.85 | 719,493.2 | -2,902,975.8 | -1,528,369.1 |
| 归属于母公司股东的其他综合收益 | -19,451,588.85 | 719,493.2 | -2,902,975.8 | -1,528,369.1 |
| 九、综合收益总额 | 7,340,061.47 | 12,927,285.32 | 70,733,719.36 | 32,430,811.5 |
| 归属于母公司股东的综合收益总额 | 5,992,656.78 | 13,427,399.31 | 66,635,315.87 | 35,173,237.82 |
| 归属于少数股东的综合收益总额 | 1,347,404.69 | -500,113.99 | 4,098,403.49 | -2,742,426.32 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |