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新铝时代(301613)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)222260.56154416.5962979.14190592.31137723.72
营业收入(万元)222260.56154416.5962979.14190592.31137723.72
营业总成本(万元)197819.93138671.3355653.42170134.02115966.93
营业成本(万元)179300.48122591.7449819.17146233.85103519.08
净利润(万元)18377.3214016.375264.8019289.4415488.54
归属于母公司的净利润(万元)18377.3214016.375264.8019289.4415488.54
营业利润(万元)22517.0216730.626220.6222690.1018111.31
利润总额(万元)22043.1716460.596168.2922625.6418061.00
少数股东损益(万元)1301.26822.58352.21992.01623.65
基本每股收益(元)1.28(元)0.97(元)0.55(元)2.54(元)1.44(元)
稀释每股收益(元)1.28(元)0.97(元)0.55(元)2.54(元)1.44(元)
非经常性损益(万元)------774.88--
扣除非经常性损益后净利润(万元)17068.6214027.205281.2518514.5615356.18
总资产(万元)367804.03375585.42339636.48324204.35256881.70
总负债(万元)204461.26217269.83180976.96169719.37166262.71
归属于母公司股东权益合计(万元)158642.88154260.59155074.89149786.3387095.23
股东权益合计(万元)163342.77158315.59158659.52154484.9890619.00
实收资本(股本)(万元)14384.1214384.129589.429589.427192.06
资本公积(万元)78604.9178583.5883354.7583330.9926838.14
未分配利润(万元)63187.5658929.1360108.5955089.4251373.05
经营活动产生的现金流量净额(万元)-63306.17-21388.35-7381.75-45774.33-32423.24
经营活动现金流入小计(万元)96158.5188416.2746397.84101586.5771038.91
经营活动现金流出小计(万元)159464.68109804.6253779.58147360.91103462.16
投资活动产生的现金流量净额(万元)-32974.08-26587.85-22682.68-30729.71-20939.20
投资活动现金流入小计(万元)58596.9033196.177950.01315.74346.97
投资活动现金流出小计(万元)91570.9859784.0230632.6831045.4621286.17
筹资活动产生的现金流量净额(万元)70202.1527286.143764.34107349.1750628.86
筹资活动现金流入小计(万元)175615.22115661.6937013.88194413.93108291.92
筹资活动现金流出小计(万元)105413.0788375.5533249.5387064.7657663.06
期末现金及现金等价物余额(万元)11708.1617096.2011486.1837786.264207.56
最后修改日期2025-10-262025-08-212025-04-232025-04-152025-10-26
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