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闽发铝业(002578)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)157067.5796762.2836000.88189675.36128294.47
营业收入(万元)157067.5796762.2836000.88189675.36128294.47
营业总成本(万元)158374.4698177.7035564.44195348.38130890.14
营业成本(万元)148441.1891666.9833082.24180377.90122117.30
净利润(万元)343.51-248.531058.22-2970.95-825.88
归属于母公司的净利润(万元)268.06-243.051053.52-2970.95-811.34
营业利润(万元)379.37-195.631235.28-3799.38-779.19
利润总额(万元)404.61-208.851249.99-3942.35-866.74
少数股东损益(万元)9.067.334.6214.6610.92
基本每股收益(元)0.00(元)0.00(元)0.01(元)-0.03(元)-0.01(元)
稀释每股收益(元)0.00(元)0.00(元)0.01(元)-0.03(元)-0.01(元)
非经常性损益(万元)----504.30679.69206.23
扣除非经常性损益后净利润(万元)-834.85-990.99549.22-3650.64-1017.57
总资产(万元)245899.53238558.64224659.49248791.71250793.67
总负债(万元)95548.2388948.1173744.9398939.9998800.61
归属于母公司股东权益合计(万元)150035.41149443.38150750.12149691.90151836.98
股东权益合计(万元)150351.30149610.53150914.56149851.73151993.06
实收资本(股本)(万元)93863.0293863.0293863.0293863.0293863.02
资本公积(万元)9583.849583.849583.849583.849583.84
未分配利润(万元)39886.0039374.9040671.4639617.9441777.55
经营活动产生的现金流量净额(万元)-9550.85-16055.039461.92-19184.25-12725.54
经营活动现金流入小计(万元)180085.18114205.7056185.51199397.54167726.20
经营活动现金流出小计(万元)189636.03130260.7446723.59218581.80180451.74
投资活动产生的现金流量净额(万元)14829.5522530.2812658.75-1346.20-6944.43
投资活动现金流入小计(万元)95102.0058719.2830392.7287159.7557685.62
投资活动现金流出小计(万元)80272.4536188.9917733.9788505.9564630.05
筹资活动产生的现金流量净额(万元)1590.68-7630.21-23981.8218779.3322831.76
筹资活动现金流入小计(万元)73821.4662599.8211118.5671298.2275281.78
筹资活动现金流出小计(万元)72230.7870230.0335100.3852518.8952450.02
期末现金及现金等价物余额(万元)23488.9515704.0215240.8317443.7922476.42
最后修改日期2026-10-272026-08-202026-04-272026-04-272025-10-25
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