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天山铝业(002532)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)2079559.971378479.46682508.942897477.242234351.73
营业收入(万元)2079559.971378479.46682508.942897477.242234351.73
营业总成本(万元)1755979.521165792.85598569.112672431.952064200.48
营业成本(万元)1620717.361077585.65554976.492488928.221927441.74
净利润(万元)308867.33206345.8671973.42219434.12163510.63
归属于母公司的净利润(万元)308399.40207350.9071981.98220531.14163726.64
营业利润(万元)364000.84245039.5986013.23264170.92209830.09
利润总额(万元)363993.84244838.6586238.05265177.34210451.09
少数股东损益(万元)148.56222.01355.4720.17156.26
基本每股收益(元)0.67(元)0.45(元)0.16(元)0.48(元)0.35(元)
稀释每股收益(元)0.67(元)0.45(元)0.16(元)0.48(元)0.35(元)
非经常性损益(万元)12338.26--1418.46----
扣除非经常性损益后净利润(万元)296061.15196083.3770563.52188310.45132932.71
总资产(万元)5858994.155642744.795687285.995709701.685688663.25
总负债(万元)3218306.883104539.373206574.193298802.613333548.89
归属于母公司股东权益合计(万元)2640323.892537802.422480162.282410694.922354771.44
股东权益合计(万元)2640687.272538205.422480711.802410899.072355114.36
实收资本(股本)(万元)465188.54465188.54465188.54465188.54465188.54
资本公积(万元)882587.89882587.89882587.89882587.89882587.89
未分配利润(万元)1224155.021123106.521056974.77984992.79949536.19
经营活动产生的现金流量净额(万元)367115.80222955.19105333.96391633.51226467.38
经营活动现金流入小计(万元)2379351.091554093.28750690.133248604.812381243.05
经营活动现金流出小计(万元)2012235.291331138.09645356.172856971.302154775.67
投资活动产生的现金流量净额(万元)-135161.83-107057.88-90419.60-373767.81-187006.20
投资活动现金流入小计(万元)57.1955.42--44.7914.29
投资活动现金流出小计(万元)135219.02107113.3090419.60373812.60187020.49
筹资活动产生的现金流量净额(万元)-259184.21-159179.40-21618.0510027.40-40915.06
筹资活动现金流入小计(万元)822372.35575463.82308474.861014205.68827430.00
筹资活动现金流出小计(万元)1081556.56734643.22330092.911004178.28868345.06
期末现金及现金等价物余额(万元)161901.10145914.16182153.10188110.68162810.66
最后修改日期2024-10-292024-08-192024-04-202024-04-082023-10-26
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