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闽发铝业(002578)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)40828.82282398.42196778.65130330.2455955.64
营业收入(万元)40828.82282398.42196778.65130330.2455955.64
营业总成本(万元)40152.80280450.86193708.15127653.3054836.16
营业成本(万元)38927.93265746.89184846.81122262.7852597.24
净利润(万元)876.032686.292922.662310.20995.52
归属于母公司的净利润(万元)876.032686.292922.662310.20967.13
营业利润(万元)1121.223424.013621.632828.661190.64
利润总额(万元)1101.553309.723628.672836.241198.07
少数股东损益(万元)-20.0077.1360.4817.6611.45
基本每股收益(元)0.01(元)0.03(元)0.03(元)0.02(元)0.01(元)
稀释每股收益(元)0.01(元)0.03(元)0.03(元)0.02(元)0.01(元)
非经常性损益(万元)201.00864.78--542.18161.30
扣除非经常性损益后净利润(万元)675.031821.512227.391768.01805.84
总资产(万元)256422.78260545.81232019.64209049.28209804.19
总负债(万元)100924.57105903.6377157.7554842.6656918.46
归属于母公司股东权益合计(万元)155223.01154346.98154583.34153970.89152656.21
股东权益合计(万元)155498.21154642.18154861.89154206.62152885.73
实收资本(股本)(万元)93863.0293863.0293863.0293863.0293863.02
资本公积(万元)9590.869590.869590.869590.869590.86
未分配利润(万元)45252.5044376.4744773.7444161.2842818.21
经营活动产生的现金流量净额(万元)7622.68-4215.29-11072.06-705.13-2584.84
经营活动现金流入小计(万元)86695.42257235.93204825.53142714.4466651.86
经营活动现金流出小计(万元)79072.74261451.22215897.59143419.5669236.70
投资活动产生的现金流量净额(万元)-5280.76-10285.50841.326439.7311271.14
投资活动现金流入小计(万元)22790.0548067.6653338.1935114.2121705.84
投资活动现金流出小计(万元)28070.8158353.1652496.8728674.4810434.70
筹资活动产生的现金流量净额(万元)-3048.8718678.66165.69-24143.97-25519.34
筹资活动现金流入小计(万元)29414.6174744.9954787.4429106.033280.66
筹资活动现金流出小计(万元)32463.4856066.3354621.7553250.0028800.00
期末现金及现金等价物余额(万元)37554.8838195.3223905.0815505.1217067.62
最后修改日期2024-04-262024-04-042023-10-262023-08-302023-04-29
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