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天山铝业(002532)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)2742092.271751149.96844442.432950215.492232137.66
营业收入(万元)2742092.271751149.96844442.432950215.492232137.66
营业总成本(万元)1853773.981192165.43590685.142404628.671862573.87
营业成本(万元)1713208.401096846.88543776.902230308.791731710.49
净利润(万元)638084.35413896.40220157.65476433.79333638.56
归属于母公司的净利润(万元)642299.56417741.40221878.37481784.75334016.69
营业利润(万元)880821.87579527.15262119.33559376.49393324.29
利润总额(万元)879627.61579128.06262253.92559264.23393087.57
少数股东损益(万元)-1231.13-1274.87-687.64-662.2244.90
基本每股收益(元)1.40(元)0.91(元)0.48(元)1.05(元)0.73(元)
稀释每股收益(元)1.40(元)0.91(元)0.48(元)1.05(元)0.73(元)
非经常性损益(万元)------15818.32--
扣除非经常性损益后净利润(万元)630594.28406653.13219881.67465966.43319981.17
总资产(万元)5281606.265177432.855213321.725414963.035597142.53
总负债(万元)2016211.721968187.162082311.962458635.592692330.03
归属于母公司股东权益合计(万元)3267016.473210925.273132110.922956740.472904550.85
股东权益合计(万元)3265394.543209245.693131009.762956327.432904812.50
实收资本(股本)(万元)462873.74462873.74462873.74462873.74465188.54
资本公积(万元)869901.22869901.22869901.22869901.22882587.89
未分配利润(万元)1859533.091771880.341690764.231514784.631477955.57
经营活动产生的现金流量净额(万元)841040.39401521.37234158.98805284.30485622.00
经营活动现金流入小计(万元)3084058.702054742.02946327.203232501.712429004.24
经营活动现金流出小计(万元)2243018.301653220.64712168.222427217.401943382.24
投资活动产生的现金流量净额(万元)-94889.70-46377.50-26642.52-158639.34-114136.86
投资活动现金流入小计(万元)144.8314.8314.83124.2568.86
投资活动现金流出小计(万元)95034.5346392.3326657.35158763.58114205.73
筹资活动产生的现金流量净额(万元)-661560.73-403432.25-183822.78-644929.99-450898.09
筹资活动现金流入小计(万元)251656.2579844.2428033.46768285.37585750.06
筹资活动现金流出小计(万元)913216.99483276.48211856.241413215.361036648.15
期末现金及现金等价物余额(万元)225010.5095777.75165215.93142159.9059488.83
最后修改日期2026-10-272026-08-182026-04-282026-03-302025-10-24
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