闽发铝业
(002578)
| 流通市值：29.28亿 | | | 总市值：31.91亿 |
| 流通股本：8.61亿 | | | 总股本：9.39亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,611,185,202.93 | 1,032,361,297.76 | 408,288,169.25 | 2,823,984,214.99 |
| 营业收入 | 1,611,185,202.93 | 1,032,361,297.76 | 408,288,169.25 | 2,823,984,214.99 |
| 二、营业总成本 | 1,602,122,819.84 | 1,030,545,984 | 413,074,452.61 | 2,796,829,889.98 |
| 营业成本 | 1,513,204,532.83 | 974,643,074.05 | 389,279,255.88 | 2,657,468,941.14 |
| 税金及附加 | 7,876,481.42 | 4,932,401.84 | 2,378,479.28 | 11,319,852.4 |
| 销售费用 | 15,443,655.78 | 10,362,512 | 4,450,170.86 | 30,803,955.47 |
| 管理费用 | 39,330,703.26 | 25,759,012.35 | 11,339,494.9 | 61,289,858.06 |
| 研发费用 | 25,918,089.43 | 16,415,539.45 | 6,883,110.35 | 41,880,017.59 |
| 财务费用 | 349,357.12 | -1,566,555.69 | -1,256,058.66 | -5,932,734.68 |
| 其中:利息费用 | 8,041,613.63 | 5,595,945 | 2,058,899.84 | 6,616,842.24 |
| 其中:利息收入 | 7,006,964.76 | 5,748,970.71 | 3,095,775.25 | 11,055,645.96 |
| 加:投资收益 | 5,048,396.19 | 2,925,827.04 | -29,513.81 | -39,710.01 |
| 资产处置收益 | -191,558.84 | -64,991.64 | -204,674.81 | 8,564.32 |
| 信用减值损失(新) | 10,454,006.1 | 7,487,756.89 | 11,546,485.83 | -7,678,739.1 |
| 其他收益 | 11,398,306.21 | 7,819,301.18 | 4,686,139.86 | 14,795,696.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,771,532.75 | 19,983,207.23 | 11,212,153.71 | 34,240,136.5 |
| 加:营业外收入 | 5.44 | 1.86 | 1.85 | 338,023.15 |
| 减:营业外支出 | 934,430.65 | 462,880.18 | 196,669.62 | 1,480,958.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,837,107.54 | 19,520,328.91 | 11,015,485.94 | 33,097,201.08 |
| 减:所得税费用 | 6,255,543.23 | 3,827,003.18 | 2,455,184.1 | 5,463,005.83 |
| 六、净利润 | 28,581,564.31 | 15,693,325.73 | 8,560,301.84 | 27,634,195.25 |
| 持续经营净利润 | 28,581,564.31 | 15,693,325.73 | 8,560,301.84 | 27,634,195.25 |
| 归属于母公司股东的净利润 | 28,454,077.09 | 15,555,193.63 | 8,760,299.49 | 26,862,944.15 |
| 少数股东损益 | 127,487.22 | 138,132.1 | -199,997.65 | 771,251.1 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.03 |
| 八、其他综合收益 | 13,175 | - | - | - |
| 归属于母公司股东的其他综合收益 | 13,175 | - | - | - |
| 九、综合收益总额 | 28,594,739.31 | 15,693,325.73 | 8,560,301.84 | 27,634,195.25 |
| 归属于母公司股东的综合收益总额 | 28,467,252.09 | 15,555,193.63 | 8,760,299.49 | 26,862,944.15 |
| 归属于少数股东的综合收益总额 | 127,487.22 | 138,132.1 | -199,997.65 | 771,251.1 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |