闽发铝业
(002578)
| 流通市值：42.71亿 | | | 总市值：46.56亿 |
| 流通股本：8.61亿 | | | 总股本：9.39亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,282,944,737.9 | 775,442,073.6 | 299,346,451.54 | 2,229,073,209.29 |
| 营业收入 | 1,282,944,737.9 | 775,442,073.6 | 299,346,451.54 | 2,229,073,209.29 |
| 二、营业总成本 | 1,308,901,363.9 | 784,517,329.56 | 308,775,577.1 | 2,231,808,055.22 |
| 营业成本 | 1,221,172,987.49 | 730,814,103.34 | 285,682,639.74 | 2,093,595,937.55 |
| 税金及附加 | 6,359,554.6 | 4,008,926.64 | 1,896,900.58 | 10,899,216.43 |
| 销售费用 | 14,238,667.24 | 9,443,648.06 | 3,662,399.95 | 27,717,667 |
| 管理费用 | 32,934,951.87 | 20,795,692.96 | 9,375,082.37 | 64,474,187.75 |
| 研发费用 | 32,858,342.74 | 19,247,071.58 | 8,373,754.28 | 35,854,334.15 |
| 财务费用 | 1,336,859.96 | 207,886.98 | -215,199.82 | -733,287.66 |
| 其中:利息费用 | 4,670,229.76 | 2,654,269.77 | 1,176,268.93 | 9,795,346.25 |
| 其中:利息收入 | 3,614,885.12 | 2,273,987.61 | 1,213,615.68 | 8,468,147.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,616,432.36 | 590,598.48 | - | 1,202,510.94 |
| 加:投资收益 | 625,899.68 | 747,879.07 | 444,514.82 | 7,961,897.95 |
| 资产处置收益 | -273,660.29 | -273,660.29 | -274,954.38 | 23,220.15 |
| 信用减值损失(新) | 6,821,399.63 | 7,645,849 | 8,993,841.53 | 4,523,883.13 |
| 其他收益 | 9,374,628.06 | 5,596,960.84 | 2,732,943.13 | 15,414,065.54 |
| 四、营业利润 | -7,791,926.56 | 5,232,371.14 | 2,467,219.54 | 26,390,731.78 |
| 加:营业外收入 | 195,396.87 | 132,918.39 | 140.76 | 58,283.41 |
| 减:营业外支出 | 1,070,846.3 | 978,021.99 | 39,942.46 | 2,111,107.06 |
| 五、利润总额 | -8,667,375.99 | 4,387,267.54 | 2,427,417.84 | 24,337,908.13 |
| 减:所得税费用 | -663,117.25 | 1,405,205.65 | 350,803.91 | 3,634,266.02 |
| 六、净利润 | -8,004,258.74 | 2,982,061.89 | 2,076,613.93 | 20,703,642.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,004,258.74 | 2,982,061.89 | 2,076,613.93 | 20,703,642.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,113,419.09 | 2,935,682.51 | 2,061,851.88 | 20,774,111.97 |
| 少数股东损益 | 109,160.35 | 46,379.38 | 14,762.05 | -70,469.86 |
| 扣除非经常损益后的净利润 | -10,175,703.78 | 2,008,560.89 | 1,795,575.88 | 8,434,704.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | 0.02 |
| 八、其他综合收益 | -145,350 | -1,349,757.5 | -447,907.5 | - |
| 归属于母公司股东的其他综合收益 | -145,350 | -1,349,757.5 | -447,907.5 | - |
| 九、综合收益总额 | -8,149,608.74 | 1,632,304.39 | 1,628,706.43 | 20,703,642.11 |
| 归属于母公司股东的综合收益总额 | -8,258,769.09 | 1,585,925.01 | 1,613,944.38 | 20,774,111.97 |
| 归属于少数股东的综合收益总额 | 109,160.35 | 46,379.38 | 14,762.05 | -70,469.86 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |