天山铝业
(002532)
| 流通市值：434.48亿 | | | 总市值：489.38亿 |
| 流通股本：41.30亿 | | | 总股本：46.52亿 |
| 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 | 15,327,829,634.82 | 7,925,025,818.02 | 28,089,427,344.57 | 20,795,599,700.97 |
| 营业收入 | 15,327,829,634.82 | 7,925,025,818.02 | 28,089,427,344.57 | 20,795,599,700.97 |
| 二、营业总成本 | 13,078,805,877.09 | 6,740,758,568.95 | 23,353,985,594.14 | 17,560,716,511.69 |
| 营业成本 | 12,228,194,123.91 | 6,324,761,883.42 | 21,553,869,244.47 | 16,207,173,594.82 |
| 税金及附加 | 271,226,493.6 | 119,288,108.97 | 473,616,943.75 | 344,210,893.28 |
| 销售费用 | 10,680,218.09 | 4,042,838.44 | 18,764,584.12 | 13,795,663.46 |
| 管理费用 | 222,893,620.08 | 118,954,995.62 | 383,782,538.66 | 285,162,640.64 |
| 研发费用 | 94,872,317.83 | 48,983,469.91 | 216,999,204.69 | 158,817,639.62 |
| 财务费用 | 250,939,103.58 | 124,727,272.59 | 706,953,078.45 | 551,556,079.87 |
| 其中:利息费用 | 274,725,004.21 | 138,988,973.52 | 815,544,968.16 | 628,579,517.76 |
| 其中:利息收入 | 44,281,109.16 | 23,508,920.16 | 147,528,126.85 | 108,902,179.85 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 4,853.9 | 4,853.9 | -8,198,644.26 | -801,405.12 |
| 信用减值损失(新) | -11,776,326.3 | -5,804,506.8 | -7,843,575.02 | 921,335.4 |
| 其他收益 | 218,555,332.04 | 63,758,969.45 | 499,802,412.13 | 405,005,305.38 |
| 四、营业利润 | 2,455,807,617.37 | 1,242,226,565.62 | 5,219,201,943.28 | 3,640,008,424.94 |
| 加:营业外收入 | 3,496,175.54 | 1,503,341.86 | 10,903,518.99 | 6,432,031.69 |
| 减:营业外支出 | 7,448,498.21 | 1,896,699.93 | 7,379,651.88 | 6,502,014.22 |
| 五、利润总额 | 2,451,855,294.7 | 1,241,833,207.55 | 5,222,725,810.39 | 3,639,938,442.41 |
| 减:所得税费用 | 367,565,190.47 | 184,159,657.3 | 766,853,709.65 | 554,458,850.79 |
| 六、净利润 | 2,084,290,104.23 | 1,057,673,550.25 | 4,455,872,100.74 | 3,085,479,591.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,084,290,104.23 | 1,057,673,550.25 | 4,455,872,100.74 | 3,085,479,591.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,084,149,205.86 | 1,058,092,960.94 | 4,455,407,938.46 | 3,083,994,035.79 |
| 少数股东损益 | 140,898.37 | -419,410.69 | 464,162.28 | 1,485,555.83 |
| 扣除非经常损益后的净利润 | 1,961,028,856.18 | 1,038,275,431.46 | 4,308,619,379.14 | 2,960,611,474.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.23 | 0.96 | 0.67 |
| (二)稀释每股收益 | 0.45 | 0.23 | 0.96 | 0.67 |
| 八、其他综合收益 | -18,163,290.21 | -11,679,167.79 | -15,867,373.4 | 4,786,075.01 |
| 归属于母公司股东的其他综合收益 | -17,966,262.1 | -11,416,058.34 | -15,868,188.54 | 4,679,293.14 |
| 九、综合收益总额 | 2,066,126,814.02 | 1,045,994,382.46 | 4,440,004,727.34 | 3,090,265,666.63 |
| 归属于母公司股东的综合收益总额 | 2,066,182,943.76 | 1,046,676,902.6 | 4,439,539,749.92 | 3,088,673,328.93 |
| 归属于少数股东的综合收益总额 | -56,129.74 | -682,520.14 | 464,977.42 | 1,592,337.7 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-18 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |