华峰铝业
(601702)
| 流通市值：127.81亿 | | | 总市值：127.81亿 |
| 流通股本：9.99亿 | | | 总股本：9.99亿 |
| 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 | 10,181,123,555.83 | 6,418,370,774.48 | 2,976,859,106.6 | 12,486,679,008.37 |
| 营业收入 | 10,181,123,555.83 | 6,418,370,774.48 | 2,976,859,106.6 | 12,486,679,008.37 |
| 二、营业总成本 | 9,234,042,224.92 | 5,763,155,667.61 | 2,689,343,476.31 | 11,215,959,789.95 |
| 营业成本 | 8,787,530,806.4 | 5,503,432,951.62 | 2,552,445,138.47 | 10,774,899,412.33 |
| 税金及附加 | 34,385,317.72 | 22,101,194.97 | 9,340,989.53 | 43,426,964.09 |
| 销售费用 | 43,216,276.84 | 29,730,886.04 | 13,527,612.74 | 49,665,946.52 |
| 管理费用 | 120,339,187.2 | 79,254,686.31 | 39,561,238.05 | 138,621,949.6 |
| 研发费用 | 184,715,150 | 84,617,376.66 | 55,265,685.72 | 188,273,456.14 |
| 财务费用 | 63,855,486.76 | 44,018,572.01 | 19,202,811.8 | 21,072,061.27 |
| 其中:利息费用 | 21,039,572.82 | 14,818,513.48 | 6,581,730.3 | 33,336,803.2 |
| 其中:利息收入 | 4,890,395.96 | 2,888,141.33 | 1,318,240.38 | 11,168,141.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,613,084 | 4,119,660 | 81,850 | 4,120,250 |
| 加:投资收益 | -429,375 | 12,900 | -711,100 | -1,341,800 |
| 资产处置收益 | -50,228.51 | 7,936.48 | -64,863.16 | 234,554.08 |
| 资产减值损失(新) | -21,003,823.6 | -19,716,591.23 | -15,949,021.05 | -18,298,087.95 |
| 信用减值损失(新) | -19,758,279.29 | -10,070,711.41 | 581,243.33 | -17,921,540.79 |
| 其他收益 | 31,976,800.46 | 18,248,814.37 | 11,414,758.46 | 130,127,389.86 |
| 四、营业利润 | 946,429,508.97 | 647,817,115.08 | 282,868,497.87 | 1,367,639,983.62 |
| 加:营业外收入 | 1,653,970.34 | 1,479,597.07 | 413,910.61 | 354,305.4 |
| 减:营业外支出 | 2,315,746.36 | 2,250,142.07 | 230,883.41 | 1,045,347.06 |
| 五、利润总额 | 945,767,732.95 | 647,046,570.08 | 283,051,525.07 | 1,366,948,941.96 |
| 减:所得税费用 | 119,065,081.64 | 89,594,531.01 | 40,140,451.7 | 165,098,798.97 |
| 六、净利润 | 826,702,651.31 | 557,452,039.07 | 242,911,073.37 | 1,201,850,142.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 826,702,651.31 | 557,452,039.07 | 242,911,073.37 | 1,201,850,142.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 826,620,301.38 | 557,405,502.77 | 242,902,216.37 | 1,201,860,008.05 |
| 少数股东损益 | 82,349.93 | 46,536.3 | 8,857 | -9,865.06 |
| 扣除非经常损益后的净利润 | 799,057,993.71 | 545,659,640.78 | 238,262,897.46 | 1,156,037,318.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.56 | 0.24 | 1.2 |
| (二)稀释每股收益 | 0.83 | 0.56 | 0.24 | 1.2 |
| 八、其他综合收益 | 9,646,626.26 | -155,310.41 | -23,978.42 | 9,104.94 |
| 归属于母公司股东的其他综合收益 | 9,648,788.45 | -151,111.89 | -21,820.36 | 8,285.5 |
| 九、综合收益总额 | 836,349,277.57 | 557,296,728.66 | 242,887,094.95 | 1,201,859,247.93 |
| 归属于母公司股东的综合收益总额 | 836,269,089.83 | 557,254,390.88 | 242,880,396.01 | 1,201,868,293.55 |
| 归属于少数股东的综合收益总额 | 80,187.74 | 42,337.78 | 6,698.94 | -9,045.62 |
| 公告日期 | 2026-10-27 | 2026-08-18 | 2026-04-28 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |