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闽发铝业(002578)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)36000.88189675.36128294.4777544.2129934.65
营业收入(万元)36000.88189675.36128294.4777544.2129934.65
营业总成本(万元)35564.44195348.38130890.1477687.1529978.17
营业成本(万元)33082.24180377.90122117.3073081.4128568.26
净利润(万元)1058.22-2970.95-825.88158.59161.39
归属于母公司的净利润(万元)1053.52-2970.95-811.34293.57206.19
营业利润(万元)1235.28-3799.38-779.19523.24246.72
利润总额(万元)1249.99-3942.35-866.74438.73242.74
少数股东损益(万元)4.6214.6610.924.641.48
基本每股收益(元)0.01(元)-0.03(元)-0.01(元)0.00(元)0.00(元)
稀释每股收益(元)0.01(元)-0.03(元)-0.01(元)0.00(元)0.00(元)
非经常性损益(万元)504.30679.69206.2392.7126.63
扣除非经常性损益后净利润(万元)549.22-3650.64-1017.57200.86179.56
总资产(万元)224659.49248791.71250793.67232753.60224882.84
总负债(万元)73744.9398939.9998800.6179782.3571911.95
归属于母公司股东权益合计(万元)150750.12149691.90151836.98152821.45152824.25
股东权益合计(万元)150914.56149851.73151993.06152971.25152970.89
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)40671.4639617.9441777.5542882.4642795.08
经营活动产生的现金流量净额(万元)9461.92-19184.25-12725.54-7300.89827.77
经营活动现金流入小计(万元)56185.51199397.54167726.2096492.9445950.79
经营活动现金流出小计(万元)46723.59218581.80180451.74103793.8345123.02
投资活动产生的现金流量净额(万元)12658.75-1346.20-6944.43-2144.064873.79
投资活动现金流入小计(万元)30392.7287159.7557685.6237597.3812916.20
投资活动现金流出小计(万元)17733.9788505.9564630.0539741.448042.41
筹资活动产生的现金流量净额(万元)-23981.8218779.3322831.766675.09-3913.20
筹资活动现金流入小计(万元)11118.5671298.2275281.7859125.1123126.82
筹资活动现金流出小计(万元)35100.3852518.8952450.0252450.0227040.02
期末现金及现金等价物余额(万元)15240.8317443.7922476.4216539.9621068.57
最后修改日期2026-04-272026-04-272025-10-252025-08-262025-04-28
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