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闽发铝业(002578)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)96762.2836000.88189675.36128294.4777544.21
营业收入(万元)96762.2836000.88189675.36128294.4777544.21
营业总成本(万元)98177.7035564.44195348.38130890.1477687.15
营业成本(万元)91666.9833082.24180377.90122117.3073081.41
净利润(万元)-248.531058.22-2970.95-825.88158.59
归属于母公司的净利润(万元)-243.051053.52-2970.95-811.34293.57
营业利润(万元)-195.631235.28-3799.38-779.19523.24
利润总额(万元)-208.851249.99-3942.35-866.74438.73
少数股东损益(万元)7.334.6214.6610.924.64
基本每股收益(元)0.00(元)0.01(元)-0.03(元)-0.01(元)0.00(元)
稀释每股收益(元)0.00(元)0.01(元)-0.03(元)-0.01(元)0.00(元)
非经常性损益(万元)--504.30679.69206.2392.71
扣除非经常性损益后净利润(万元)-990.99549.22-3650.64-1017.57200.86
总资产(万元)238558.64224659.49248791.71250793.67232753.60
总负债(万元)88948.1173744.9398939.9998800.6179782.35
归属于母公司股东权益合计(万元)149443.38150750.12149691.90151836.98152821.45
股东权益合计(万元)149610.53150914.56149851.73151993.06152971.25
实收资本(股本)(万元)93863.0293863.0293863.0293863.0293863.02
资本公积(万元)9583.849583.849583.849583.849583.84
未分配利润(万元)39374.9040671.4639617.9441777.5542882.46
经营活动产生的现金流量净额(万元)-16055.039461.92-19184.25-12725.54-7300.89
经营活动现金流入小计(万元)114205.7056185.51199397.54167726.2096492.94
经营活动现金流出小计(万元)130260.7446723.59218581.80180451.74103793.83
投资活动产生的现金流量净额(万元)22530.2812658.75-1346.20-6944.43-2144.06
投资活动现金流入小计(万元)58719.2830392.7287159.7557685.6237597.38
投资活动现金流出小计(万元)36188.9917733.9788505.9564630.0539741.44
筹资活动产生的现金流量净额(万元)-7630.21-23981.8218779.3322831.766675.09
筹资活动现金流入小计(万元)62599.8211118.5671298.2275281.7859125.11
筹资活动现金流出小计(万元)70230.0335100.3852518.8952450.0252450.02
期末现金及现金等价物余额(万元)15704.0215240.8317443.7922476.4216539.96
最后修改日期2026-08-202026-04-272026-04-272025-10-252025-08-26
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