天山铝业
(002532)
| 流通市值：495.29亿 | | | 总市值：558.23亿 |
| 流通股本：41.07亿 | | | 总股本：46.29亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,420,922,716.45 | 17,511,499,645.5 | 8,444,424,346.87 | 29,502,154,897.93 |
| 营业收入 | 27,420,922,716.45 | 17,511,499,645.5 | 8,444,424,346.87 | 29,502,154,897.93 |
| 二、营业总成本 | 18,537,739,770.2 | 11,921,654,340.01 | 5,906,851,445.12 | 24,046,286,705.06 |
| 营业成本 | 17,132,083,994.81 | 10,968,468,825.43 | 5,437,768,999.26 | 22,303,087,948.4 |
| 税金及附加 | 491,152,257.58 | 318,974,792.15 | 142,488,400.58 | 551,619,366.54 |
| 销售费用 | 17,708,923.57 | 12,525,191.97 | 5,974,777.39 | 21,928,276.95 |
| 管理费用 | 369,502,324 | 254,556,732.16 | 145,979,015.43 | 445,329,036.91 |
| 研发费用 | 232,852,880.72 | 158,304,401.32 | 77,749,341.78 | 254,804,688.61 |
| 财务费用 | 294,439,389.52 | 208,824,396.98 | 96,890,910.68 | 469,517,387.65 |
| 其中:利息费用 | 253,980,477.76 | 183,588,592.57 | 96,217,208.51 | 497,096,877.37 |
| 其中:利息收入 | 34,360,941.14 | 23,301,425.07 | 22,130,737.73 | 74,098,439.07 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 174,405.52 | 376,871.85 | 260,735.13 | -1,260,574.29 |
| 资产减值损失(新) | -245,286,868.41 | 51,835,655.74 | 51,835,655.74 | -119,398,094.37 |
| 信用减值损失(新) | -5,222,454.5 | -5,794,424.99 | -3,586,130.05 | -20,459,633.72 |
| 其他收益 | 175,370,660.06 | 159,008,112.75 | 35,110,095.65 | 279,014,978.85 |
| 四、营业利润 | 8,808,218,688.92 | 5,795,271,520.84 | 2,621,193,258.22 | 5,593,764,869.34 |
| 加:营业外收入 | 5,500,667.64 | 4,814,049.07 | 1,751,988.29 | 8,630,176.59 |
| 减:营业外支出 | 17,443,222.84 | 8,804,977.02 | 406,036.71 | 9,752,762.84 |
| 五、利润总额 | 8,796,276,133.72 | 5,791,280,592.89 | 2,622,539,209.8 | 5,592,642,283.09 |
| 减:所得税费用 | 2,385,591,818.7 | 1,626,615,356.8 | 410,631,999.98 | 781,417,007.11 |
| 六、净利润 | 6,410,684,315.02 | 4,164,665,236.09 | 2,211,907,209.82 | 4,811,225,275.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,410,684,315.02 | 4,164,665,236.09 | 2,211,907,209.82 | 4,811,225,275.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,422,995,593.6 | 4,177,413,975.66 | 2,218,783,652.74 | 4,817,847,502.12 |
| 少数股东损益 | -12,311,278.58 | -12,748,739.57 | -6,876,442.92 | -6,622,226.14 |
| 扣除非经常损益后的净利润 | 6,305,942,801.23 | 4,066,531,286.8 | 2,198,816,692.98 | 4,659,664,275.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.4 | 0.91 | 0.48 | 1.05 |
| (二)稀释每股收益 | 1.4 | 0.91 | 0.48 | 1.05 |
| 八、其他综合收益 | -41,929,769.1 | -38,366,675.75 | -17,211,885.44 | -53,524,218.97 |
| 归属于母公司股东的其他综合收益 | -42,152,115.54 | -38,450,023.63 | -17,207,141.64 | -53,509,620.37 |
| 九、综合收益总额 | 6,368,754,545.92 | 4,126,298,560.34 | 2,194,695,324.38 | 4,757,701,057.01 |
| 归属于母公司股东的综合收益总额 | 6,380,843,478.06 | 4,138,963,952.03 | 2,201,576,511.1 | 4,764,337,881.75 |
| 归属于少数股东的综合收益总额 | -12,088,932.14 | -12,665,391.69 | -6,881,186.72 | -6,636,824.74 |
| 公告日期 | 2026-10-27 | 2026-08-19 | 2026-04-29 | 2026-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |