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闽发铝业(002578)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)161118.52103236.1340828.82282398.42196778.65
营业收入(万元)161118.52103236.1340828.82282398.42196778.65
营业总成本(万元)159166.88102305.8240152.80280450.86193708.15
营业成本(万元)151320.4597464.3138927.93265746.89184846.81
净利润(万元)2846.731555.52876.032686.292922.66
归属于母公司的净利润(万元)2845.411555.52876.032686.292922.66
营业利润(万元)3577.151998.321121.223424.013621.63
利润总额(万元)3483.711952.031101.553309.723628.67
少数股东损益(万元)12.7513.81-20.0077.1360.48
基本每股收益(元)0.03(元)0.02(元)0.01(元)0.03(元)0.03(元)
稀释每股收益(元)0.03(元)0.02(元)0.01(元)0.03(元)0.03(元)
非经常性损益(万元)670.51489.25201.00864.78--
扣除非经常性损益后净利润(万元)2174.901066.27675.031821.512227.39
总资产(万元)244778.78255111.87256422.78260545.81232019.64
总负债(万元)91316.65102939.88100924.57105903.6377157.75
归属于母公司股东权益合计(万元)153448.41152157.21155223.01154346.98154583.34
股东权益合计(万元)153462.13152171.99155498.21154642.18154861.89
实收资本(股本)(万元)93863.0293863.0293863.0293863.0293863.02
资本公积(万元)9600.089600.089590.869590.869590.86
未分配利润(万元)43467.3542177.4745252.5044376.4744773.74
经营活动产生的现金流量净额(万元)1435.44-8988.037622.68-4215.29-11072.06
经营活动现金流入小计(万元)221527.71131018.5286695.42257235.93204825.53
经营活动现金流出小计(万元)220092.27140006.5579072.74261451.22215897.59
投资活动产生的现金流量净额(万元)-14176.70-14377.13-5280.76-10285.50841.32
投资活动现金流入小计(万元)67562.7948181.2122790.0548067.6653338.19
投资活动现金流出小计(万元)81739.4962558.3328070.8158353.1652496.87
筹资活动产生的现金流量净额(万元)-2628.62-4022.07-3048.8718678.66165.69
筹资活动现金流入小计(万元)61115.7658339.3129414.6174744.9954787.44
筹资活动现金流出小计(万元)63744.3862361.3832463.4856066.3354621.75
期末现金及现金等价物余额(万元)22966.5610955.7137554.8838195.3223905.08
最后修改日期2024-10-292024-08-302024-04-262024-04-042023-10-26
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