常铝股份
(002160)
| 流通市值：30.55亿 | | | 总市值：39.76亿 |
| 流通股本：7.94亿 | | | 总股本：10.33亿 |
| 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 | 1,828,346,478.17 | 7,847,317,180.86 | 5,622,033,466.17 | 3,657,940,745.39 |
| 营业收入 | 1,828,346,478.17 | 7,847,317,180.86 | 5,622,033,466.17 | 3,657,940,745.39 |
| 二、营业总成本 | 1,831,683,125.15 | 7,684,884,789.64 | 5,586,431,467.29 | 3,637,682,065.36 |
| 营业成本 | 1,636,194,458.1 | 6,856,174,043.06 | 4,958,761,339.29 | 3,213,183,453.42 |
| 税金及附加 | 9,629,807.32 | 29,111,067.82 | 20,935,206.03 | 14,226,938.29 |
| 销售费用 | 30,053,010.52 | 135,127,296.77 | 128,720,545.63 | 88,296,257.24 |
| 管理费用 | 48,735,292.14 | 219,279,129.24 | 157,998,598.3 | 112,032,140.96 |
| 研发费用 | 85,861,833.75 | 347,715,360.07 | 248,271,249.18 | 162,968,704.17 |
| 财务费用 | 21,208,723.32 | 97,477,892.68 | 71,744,528.86 | 46,974,571.28 |
| 其中:利息费用 | 25,213,724.17 | 112,300,210.33 | 83,437,264.52 | 56,090,318.18 |
| 其中:利息收入 | 915,473.19 | 8,142,894.91 | 8,948,626.51 | 6,997,337.54 |
| 加:公允价值变动收益 | - | 213,658.65 | - | - |
| 加:投资收益 | - | 426,000 | - | - |
| 资产处置收益 | -8,716.5 | -1,372,888.75 | -493,899.31 | -180,655.78 |
| 资产减值损失(新) | -980,051.97 | -41,125,208.61 | 548,073.99 | 638,218.89 |
| 信用减值损失(新) | 4,539,988.62 | -47,112,928.86 | -643,893.31 | -1,776,695.77 |
| 其他收益 | 21,747,707.7 | 60,408,297.95 | 43,111,873.34 | 29,655,120.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,962,280.87 | 133,869,321.6 | 78,124,153.59 | 48,594,668.03 |
| 加:营业外收入 | 30,783.35 | 1,361,812.15 | 780,841.67 | 744,220.77 |
| 减:营业外支出 | 12,132.26 | 533,531.08 | 242,976.82 | 162,834.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,980,931.96 | 134,697,602.67 | 78,662,018.44 | 49,176,054.02 |
| 减:所得税费用 | 7,440,958.13 | 62,718,238.16 | 29,941,329.05 | 19,203,339.79 |
| 六、净利润 | 14,539,973.83 | 71,979,364.51 | 48,720,689.39 | 29,972,714.23 |
| 持续经营净利润 | 14,539,973.83 | 71,979,364.51 | 48,720,689.39 | 29,972,714.23 |
| 归属于母公司股东的净利润 | 14,656,087.57 | 64,982,367.55 | 51,358,152.87 | 31,676,056.68 |
| 少数股东损益 | -116,113.74 | 6,996,996.96 | -2,637,463.48 | -1,703,342.45 |
| (一)基本每股收益 | 0.01 | 0.06 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.06 | 0.05 | 0.03 |
| 八、其他综合收益 | -628,574.27 | -496,471.1 | -1,066,786.56 | -940,275.69 |
| 归属于母公司股东的其他综合收益 | -628,574.27 | -496,471.1 | -1,066,786.56 | -940,275.69 |
| 九、综合收益总额 | 13,911,399.56 | 71,482,893.41 | 47,653,902.83 | 29,032,438.54 |
| 归属于母公司股东的综合收益总额 | 14,027,513.3 | 64,485,896.45 | 50,291,366.31 | 30,735,780.99 |
| 归属于少数股东的综合收益总额 | -116,113.74 | 6,996,996.96 | -2,637,463.48 | -1,703,342.45 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |