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天山铝业(002532)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)2232137.661532782.96792502.582808942.732079559.97
营业收入(万元)2232137.661532782.96792502.582808942.732079559.97
营业总成本(万元)1862573.871309058.22674075.862335398.561755979.52
营业成本(万元)1731710.491222819.41632476.192155386.921620717.36
净利润(万元)333638.56206618.29104667.69443953.97308867.33
归属于母公司的净利润(万元)334016.69208414.92105809.30445540.79308399.40
营业利润(万元)393324.29245580.76124222.66521920.19364000.84
利润总额(万元)393087.57245185.53124183.32522272.58363993.84
少数股东损益(万元)44.9014.09-41.9446.42148.56
基本每股收益(元)0.73(元)0.45(元)0.23(元)0.96(元)0.67(元)
稀释每股收益(元)0.73(元)0.45(元)0.23(元)0.96(元)0.67(元)
非经常性损益(万元)--12312.03----12338.26
扣除非经常性损益后净利润(万元)319981.17196102.89103827.54430861.94296061.15
总资产(万元)5597142.535523387.835499285.915678029.205858994.15
总负债(万元)2692330.032735700.632711296.942994639.673218306.88
归属于母公司股东权益合计(万元)2904550.852787442.162787806.582683138.892640323.89
股东权益合计(万元)2904812.502787687.192787988.972683389.532640687.27
实收资本(股本)(万元)465188.54465188.54465188.54465188.54465188.54
资本公积(万元)882587.89882587.89882587.89882587.89882587.89
未分配利润(万元)1477955.571352353.801341972.611236163.311224155.02
经营活动产生的现金流量净额(万元)485622.00327953.5880104.60522017.53367115.80
经营活动现金流入小计(万元)2429004.241662901.84863021.293195535.022379351.09
经营活动现金流出小计(万元)1943382.241334948.26782916.692673517.492012235.29
投资活动产生的现金流量净额(万元)-114136.86-55193.88-25356.19-211579.33-135161.83
投资活动现金流入小计(万元)68.8645.9045.90449.7557.19
投资活动现金流出小计(万元)114205.7355239.7825402.09212029.08135219.02
筹资活动产生的现金流量净额(万元)-450898.09-257858.33-137013.54-357599.24-259184.21
筹资活动现金流入小计(万元)585750.06412139.92156311.991095263.45822372.35
筹资活动现金流出小计(万元)1036648.15669998.25293325.531452862.691081556.56
期末现金及现金等价物余额(万元)59488.83154175.6859014.08140801.22161901.10
最后修改日期2025-10-242025-08-282025-04-232025-04-172024-10-29
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