闽发铝业
(002578)
| 流通市值：29.11亿 | | | 总市值：31.73亿 |
| 流通股本：8.61亿 | | | 总股本：9.39亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 299,346,451.54 | 2,229,073,209.29 | 1,611,185,202.93 | 1,032,361,297.76 |
| 营业收入 | 299,346,451.54 | 2,229,073,209.29 | 1,611,185,202.93 | 1,032,361,297.76 |
| 二、营业总成本 | 308,775,577.1 | 2,231,808,055.22 | 1,602,122,819.84 | 1,030,545,984 |
| 营业成本 | 285,682,639.74 | 2,093,595,937.55 | 1,513,204,532.83 | 974,643,074.05 |
| 税金及附加 | 1,896,900.58 | 10,899,216.43 | 7,876,481.42 | 4,932,401.84 |
| 销售费用 | 3,662,399.95 | 27,717,667 | 15,443,655.78 | 10,362,512 |
| 管理费用 | 9,375,082.37 | 64,474,187.75 | 39,330,703.26 | 25,759,012.35 |
| 研发费用 | 8,373,754.28 | 35,854,334.15 | 25,918,089.43 | 16,415,539.45 |
| 财务费用 | -215,199.82 | -733,287.66 | 349,357.12 | -1,566,555.69 |
| 其中:利息费用 | 1,176,268.93 | 9,795,346.25 | 8,041,613.63 | 5,595,945 |
| 其中:利息收入 | 1,213,615.68 | 8,468,147.41 | 7,006,964.76 | 5,748,970.71 |
| 加:公允价值变动收益 | - | 1,202,510.94 | - | - |
| 加:投资收益 | 444,514.82 | 7,961,897.95 | 5,048,396.19 | 2,925,827.04 |
| 资产处置收益 | -274,954.38 | 23,220.15 | -191,558.84 | -64,991.64 |
| 信用减值损失(新) | 8,993,841.53 | 4,523,883.13 | 10,454,006.1 | 7,487,756.89 |
| 其他收益 | 2,732,943.13 | 15,414,065.54 | 11,398,306.21 | 7,819,301.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,467,219.54 | 26,390,731.78 | 35,771,532.75 | 19,983,207.23 |
| 加:营业外收入 | 140.76 | 58,283.41 | 5.44 | 1.86 |
| 减:营业外支出 | 39,942.46 | 2,111,107.06 | 934,430.65 | 462,880.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,427,417.84 | 24,337,908.13 | 34,837,107.54 | 19,520,328.91 |
| 减:所得税费用 | 350,803.91 | 3,634,266.02 | 6,255,543.23 | 3,827,003.18 |
| 六、净利润 | 2,076,613.93 | 20,703,642.11 | 28,581,564.31 | 15,693,325.73 |
| 持续经营净利润 | 2,076,613.93 | 20,703,642.11 | 28,581,564.31 | 15,693,325.73 |
| 归属于母公司股东的净利润 | 2,061,851.88 | 20,774,111.97 | 28,454,077.09 | 15,555,193.63 |
| 少数股东损益 | 14,762.05 | -70,469.86 | 127,487.22 | 138,132.1 |
| (一)基本每股收益 | 0 | 0.02 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0 | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益 | -447,907.5 | - | 13,175 | - |
| 归属于母公司股东的其他综合收益 | -447,907.5 | - | 13,175 | - |
| 九、综合收益总额 | 1,628,706.43 | 20,703,642.11 | 28,594,739.31 | 15,693,325.73 |
| 归属于母公司股东的综合收益总额 | 1,613,944.38 | 20,774,111.97 | 28,467,252.09 | 15,555,193.63 |
| 归属于少数股东的综合收益总额 | 14,762.05 | -70,469.86 | 127,487.22 | 138,132.1 |
| 公告日期 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |