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新铝时代(301613)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)87597.94306066.10222260.56154416.5962979.14
营业收入(万元)87597.94306066.10222260.56154416.5962979.14
营业总成本(万元)80391.36280484.46197819.93138671.3355653.42
营业成本(万元)72760.27251705.40179300.48122591.7449819.17
净利润(万元)5775.4423005.5318377.3214016.375264.80
归属于母公司的净利润(万元)5775.4423005.5318377.3214016.375264.80
营业利润(万元)7523.3028512.9622517.0216730.626220.62
利润总额(万元)7519.8928341.4822043.1716460.596168.29
少数股东损益(万元)780.662147.231301.26822.58352.21
基本每股收益(元)0.40(元)1.60(元)1.28(元)0.97(元)0.55(元)
稀释每股收益(元)0.40(元)1.60(元)1.28(元)0.97(元)0.55(元)
非经常性损益(万元)177.581760.97------
扣除非经常性损益后净利润(万元)5597.8621244.5617068.6214027.205281.25
总资产(万元)353156.06330953.71367804.03375585.42339636.48
总负债(万元)178814.25162113.23204461.26217269.83180976.96
归属于母公司股东权益合计(万元)169093.60163294.62158642.88154260.59155074.89
股东权益合计(万元)174341.81168840.48163342.77158315.59158659.52
实收资本(股本)(万元)14384.1214384.1214384.1214384.129589.42
资本公积(万元)78651.9978628.4578604.9178583.5883354.75
未分配利润(万元)71387.1966006.2163187.5658929.1360108.59
经营活动产生的现金流量净额(万元)-4036.6060367.11-63306.17-21388.3529422.13
经营活动现金流入小计(万元)66268.66275849.5196158.5188416.2783201.71
经营活动现金流出小计(万元)70305.26215482.39159464.68109804.6253779.58
投资活动产生的现金流量净额(万元)-8004.01-50502.69-32974.08-26587.85-22682.68
投资活动现金流入小计(万元)4506.0670135.2158596.9033196.177950.01
投资活动现金流出小计(万元)12510.07120637.9091570.9859784.0230632.68
筹资活动产生的现金流量净额(万元)8448.54-39564.2470202.1527286.14-33039.53
筹资活动现金流入小计(万元)19095.0476035.37175615.22115661.69210.00
筹资活动现金流出小计(万元)10646.50115599.61105413.0788375.5533249.53
期末现金及现金等价物余额(万元)4494.378086.4411708.1617096.2011486.18
最后修改日期2026-04-272026-04-152025-10-262025-08-212026-04-27
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