闽发铝业
(002578)
| 流通市值：35.48亿 | | | 总市值：38.67亿 |
| 流通股本：8.61亿 | | | 总股本：9.39亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 967,622,826.82 | 360,008,812.47 | 1,896,753,599.18 | 1,282,944,737.9 |
| 营业收入 | 967,622,826.82 | 360,008,812.47 | 1,896,753,599.18 | 1,282,944,737.9 |
| 二、营业总成本 | 981,776,958.57 | 360,705,008.39 | 1,940,420,962.47 | 1,308,901,363.9 |
| 营业成本 | 916,669,773.54 | 330,822,378.36 | 1,803,779,007.18 | 1,221,172,987.49 |
| 税金及附加 | 4,622,065.28 | 2,187,650.82 | 10,453,104.44 | 6,359,554.6 |
| 销售费用 | 9,214,888.24 | 4,470,683.86 | 24,797,120.49 | 14,238,667.24 |
| 管理费用 | 23,115,055.64 | 10,189,188.77 | 53,678,237.09 | 32,934,951.87 |
| 研发费用 | 21,862,933.34 | 9,605,084.89 | 44,640,246.23 | 32,858,342.74 |
| 财务费用 | 6,292,242.53 | 3,430,021.69 | 3,073,247.04 | 1,336,859.96 |
| 其中:利息费用 | 2,510,850.59 | 1,212,609.98 | 6,071,130.53 | 4,670,229.76 |
| 其中:利息收入 | 3,084,528.9 | 1,540,550.88 | 4,974,358.49 | 3,614,885.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,810,843.69 | 3,760,439.72 | 2,970,157.55 | 1,616,432.36 |
| 加:投资收益 | 2,222,103.92 | 1,695,011.13 | 1,913,175.91 | 625,899.68 |
| 资产处置收益 | -98,908.57 | -100,081.23 | -273,660.29 | -273,660.29 |
| 资产减值损失(新) | - | - | -1,929,488.44 | - |
| 信用减值损失(新) | -1,169,711.88 | 5,060,606.3 | -11,133,343.47 | 6,821,399.63 |
| 其他收益 | 5,433,471.15 | 2,633,009.39 | 14,126,716.57 | 9,374,628.06 |
| 四、营业利润 | -1,956,333.44 | 12,352,789.39 | -37,993,805.46 | -7,791,926.56 |
| 加:营业外收入 | 189,644.73 | 189,643.75 | 425,024.25 | 195,396.87 |
| 减:营业外支出 | 321,831.29 | 42,582.9 | 1,854,693.24 | 1,070,846.3 |
| 五、利润总额 | -2,088,520 | 12,499,850.24 | -39,423,474.45 | -8,667,375.99 |
| 减:所得税费用 | 268,604.92 | 1,918,470.88 | -9,860,561.88 | -663,117.25 |
| 六、净利润 | -2,357,124.92 | 10,581,379.36 | -29,562,912.57 | -8,004,258.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,357,124.92 | 10,581,379.36 | -29,562,912.57 | -8,004,258.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,430,455.07 | 10,535,219.45 | -29,709,522.34 | -8,113,419.09 |
| 少数股东损益 | 73,330.15 | 46,159.91 | 146,609.77 | 109,160.35 |
| 扣除非经常损益后的净利润 | -9,909,865.4 | 5,492,246.58 | -36,506,381.15 | -10,175,703.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | -0.03 | -0.01 |
| (二)稀释每股收益 | 0 | 0.01 | -0.03 | -0.01 |
| 八、其他综合收益 | -54,825 | 46,962.5 | - | -145,350 |
| 归属于母公司股东的其他综合收益 | -54,825 | 46,962.5 | - | -145,350 |
| 九、综合收益总额 | -2,411,949.92 | 10,628,341.86 | -29,562,912.57 | -8,149,608.74 |
| 归属于母公司股东的综合收益总额 | -2,485,280.07 | 10,582,181.95 | -29,709,522.34 | -8,258,769.09 |
| 归属于少数股东的综合收益总额 | 73,330.15 | 46,159.91 | 146,609.77 | 109,160.35 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-27 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |