中国铝业
(601600)
| 流通市值：1134.17亿 | | | 总市值：1473.59亿 |
| 流通股本：132.03亿 | | | 总股本：171.55亿 |
| 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 | 186,594,403,000 | 125,413,186,000 | 58,494,089,000 | 241,125,217,000 |
| 营业收入 | 186,594,403,000 | 125,413,186,000 | 58,494,089,000 | 241,125,217,000 |
| 二、营业总成本 | 148,103,199,000 | 99,345,118,000 | 46,848,783,000 | 213,060,291,000 |
| 营业成本 | 136,396,860,000 | 91,626,249,000 | 43,386,464,000 | 197,654,839,000 |
| 税金及附加 | 3,043,139,000 | 2,040,905,000 | 951,501,000 | 3,618,580,000 |
| 销售费用 | 359,272,000 | 231,786,000 | 125,983,000 | 478,326,000 |
| 管理费用 | 3,729,165,000 | 2,559,803,000 | 1,216,967,000 | 5,234,504,000 |
| 研发费用 | 3,116,267,000 | 1,854,359,000 | 605,712,000 | 3,911,648,000 |
| 财务费用 | 1,458,495,000 | 1,032,016,000 | 562,156,000 | 2,162,394,000 |
| 其中:利息费用 | 1,565,456,000 | 1,053,672,000 | 544,566,000 | 2,341,729,000 |
| 其中:利息收入 | 276,717,000 | 167,304,000 | 69,837,000 | 343,988,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 57,643,000 | 16,853,000 | 52,449,000 | -128,199,000 |
| 加:投资收益 | 181,125,000 | 87,604,000 | -5,182,000 | 693,300,000 |
| 资产处置收益 | 41,700,000 | 39,883,000 | 39,338,000 | 127,077,000 |
| 资产减值损失(新) | -327,162,000 | -241,894,000 | -32,492,000 | -3,524,860,000 |
| 信用减值损失(新) | 56,379,000 | 75,306,000 | 108,377,000 | -87,419,000 |
| 其他收益 | 268,363,000 | 246,317,000 | 92,975,000 | 661,068,000 |
| 营业利润平衡项目 | 1,000 | 0 | 0 | 0 |
| 四、营业利润 | 38,769,253,000 | 26,292,137,000 | 11,900,771,000 | 25,805,893,000 |
| 加:营业外收入 | 150,152,000 | 64,285,000 | 42,561,000 | 281,789,000 |
| 减:营业外支出 | 190,997,000 | 126,309,000 | 25,973,000 | 248,153,000 |
| 五、利润总额 | 38,728,408,000 | 26,230,113,000 | 11,917,359,000 | 25,839,529,000 |
| 减:所得税费用 | 6,758,575,000 | 4,733,925,000 | 1,858,844,000 | 4,314,634,000 |
| 六、净利润 | 31,969,833,000 | 21,496,188,000 | 10,058,515,000 | 21,524,895,000 |
| 其中:被合并方在合并前实现利润 | - | - | - | -5,933,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,969,833,000 | 21,496,188,000 | 10,058,515,000 | 21,524,895,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,915,685,000 | 11,871,383,000 | 5,527,245,000 | 12,673,918,000 |
| 少数股东损益 | 14,054,148,000 | 9,624,805,000 | 4,531,270,000 | 8,850,977,000 |
| 扣除非经常损益后的净利润 | 17,642,681,000 | 11,649,530,000 | 5,362,232,000 | 12,464,049,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.05 | 0.69 | 0.32 | 0.74 |
| (二)稀释每股收益 | 1.04 | 0.69 | 0.32 | 0.74 |
| 八、其他综合收益 | -149,461,000 | -291,619,000 | 88,761,000 | 180,303,000 |
| 归属于母公司股东的其他综合收益 | -78,338,000 | -100,143,000 | 88,761,000 | 110,134,000 |
| 九、综合收益总额 | 31,820,372,000 | 21,204,569,000 | 10,147,275,000 | 21,705,198,000 |
| 归属于母公司股东的综合收益总额 | 17,837,347,000 | 11,771,240,000 | 5,616,006,000 | 12,784,052,000 |
| 归属于少数股东的综合收益总额 | 13,983,025,000 | 9,433,329,000 | 4,531,269,000 | 8,921,146,000 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-24 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |