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闽发铝业(002578)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)128294.4777544.2129934.65222907.32161118.52
营业收入(万元)128294.4777544.2129934.65222907.32161118.52
营业总成本(万元)130890.1477687.1529978.17223180.81159166.88
营业成本(万元)122117.3073081.4128568.26209359.59151320.45
净利润(万元)-825.88158.59161.392077.412846.73
归属于母公司的净利润(万元)-811.34293.57206.192077.412845.41
营业利润(万元)-779.19523.24246.722639.073577.15
利润总额(万元)-866.74438.73242.742433.793483.71
少数股东损益(万元)10.924.641.48-7.0512.75
基本每股收益(元)-0.01(元)0.00(元)0.00(元)0.02(元)0.03(元)
稀释每股收益(元)-0.01(元)0.00(元)0.00(元)0.02(元)0.03(元)
非经常性损益(万元)206.2392.7126.63--670.51
扣除非经常性损益后净利润(万元)-1017.57200.86179.56843.472174.90
总资产(万元)250793.67232753.60224882.84233338.12244778.78
总负债(万元)98800.6179782.3571911.9580665.1191316.65
归属于母公司股东权益合计(万元)151836.98152821.45152824.25152662.86153448.41
股东权益合计(万元)151993.06152971.25152970.89152673.02153462.13
实收资本(股本)(万元)93863.0293863.0293863.0293863.0293863.02
资本公积(万元)9583.849583.849583.849583.849600.08
未分配利润(万元)41777.5542882.4642795.0842588.8943467.35
经营活动产生的现金流量净额(万元)-12725.54-7300.89827.777836.031435.44
经营活动现金流入小计(万元)167726.2096492.9445950.79233453.67221527.71
经营活动现金流出小计(万元)180451.74103793.8345123.02225617.64220092.27
投资活动产生的现金流量净额(万元)-6944.43-2144.064873.79-24008.10-14176.70
投资活动现金流入小计(万元)57685.6237597.3812916.2099072.0367562.79
投资活动现金流出小计(万元)64630.0539741.448042.41123080.1281739.49
筹资活动产生的现金流量净额(万元)22831.766675.09-3913.20-2964.45-2628.62
筹资活动现金流入小计(万元)75281.7859125.1123126.8269369.7861115.76
筹资活动现金流出小计(万元)52450.0252450.0227040.0272334.2363744.38
期末现金及现金等价物余额(万元)22476.4216539.9621068.5719246.1322966.56
最后修改日期2025-10-252025-08-262025-04-282025-04-022024-10-29
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