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闽发铝业(002578)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)77544.2129934.65222907.32161118.52103236.13
营业收入(万元)77544.2129934.65222907.32161118.52103236.13
营业总成本(万元)77687.1529978.17223180.81159166.88103054.60
营业成本(万元)73081.4128568.26209359.59151320.4597464.31
净利润(万元)158.59161.392077.412846.731555.52
归属于母公司的净利润(万元)293.57206.192077.412845.411555.52
营业利润(万元)523.24246.722639.073577.151998.32
利润总额(万元)438.73242.742433.793483.711952.03
少数股东损益(万元)4.641.48-7.0512.7513.81
基本每股收益(元)0.00(元)0.00(元)0.02(元)0.03(元)0.02(元)
稀释每股收益(元)0.00(元)0.00(元)0.02(元)0.03(元)0.02(元)
非经常性损益(万元)92.7126.63--670.51--
扣除非经常性损益后净利润(万元)200.86179.56843.472174.901066.27
总资产(万元)232753.60224882.84233338.12244778.78255111.87
总负债(万元)79782.3571911.9580665.1191316.65102939.88
归属于母公司股东权益合计(万元)152821.45152824.25152662.86153448.41152157.21
股东权益合计(万元)152971.25152970.89152673.02153462.13152171.99
实收资本(股本)(万元)93863.0293863.0293863.0293863.0293863.02
资本公积(万元)9583.849583.849583.849600.089600.08
未分配利润(万元)42882.4642795.0842588.8943467.3542177.47
经营活动产生的现金流量净额(万元)-7300.89827.777836.031435.44-8988.03
经营活动现金流入小计(万元)96492.9445950.79233453.67221527.71131018.52
经营活动现金流出小计(万元)103793.8345123.02225617.64220092.27140006.55
投资活动产生的现金流量净额(万元)-2144.064873.79-24008.10-14176.70-14377.13
投资活动现金流入小计(万元)37597.3812916.2099072.0367562.7948181.21
投资活动现金流出小计(万元)39741.448042.41123080.1281739.4962558.33
筹资活动产生的现金流量净额(万元)6675.09-3913.20-2964.45-2628.62-4022.07
筹资活动现金流入小计(万元)59125.1123126.8269369.7861115.7658339.31
筹资活动现金流出小计(万元)52450.0227040.0272334.2363744.3862361.38
期末现金及现金等价物余额(万元)16539.9621068.5719246.1322966.5610957.96
最后修改日期2025-08-262025-04-282025-04-022024-10-292025-08-26
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