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新铝时代(301613)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)154416.5962979.14190592.31137723.7291470.41
营业收入(万元)154416.5962979.14190592.31137723.7291470.41
营业总成本(万元)138671.3355653.42170134.02115966.9376591.98
营业成本(万元)122591.7449819.17146233.85103519.0868488.17
净利润(万元)14016.375264.8019289.4415488.5410206.42
归属于母公司的净利润(万元)14016.375264.8019289.4415488.5410206.42
营业利润(万元)16730.626220.6222690.1018111.3112086.36
利润总额(万元)16460.596168.2922625.6418061.0012036.19
少数股东损益(万元)822.58352.21992.01623.65500.04
基本每股收益(元)0.97(元)0.55(元)2.54(元)2.15(元)0.95(元)
稀释每股收益(元)0.97(元)0.55(元)2.54(元)2.15(元)0.95(元)
非经常性损益(万元)----774.88----
扣除非经常性损益后净利润(万元)14027.205281.2518514.5615356.1810107.01
总资产(万元)375585.42339636.48324204.35256881.70255003.36
总负债(万元)217269.83180976.96169719.37166262.71169823.64
归属于母公司股东权益合计(万元)154260.59155074.89149786.3387095.2381789.57
股东权益合计(万元)158315.59158659.52154484.9890619.0085179.72
实收资本(股本)(万元)14384.129589.429589.427192.067192.06
资本公积(万元)78583.5883354.7583330.9926838.1426814.60
未分配利润(万元)58929.1360108.5955089.4251373.0546257.34
经营活动产生的现金流量净额(万元)-21388.35-7381.75-45774.33-32423.24-28341.97
经营活动现金流入小计(万元)88416.2746397.84101586.5771038.9141652.48
经营活动现金流出小计(万元)109804.6253779.58147360.91103462.1669994.46
投资活动产生的现金流量净额(万元)-26587.85-22682.68-30729.71-20939.20-13964.82
投资活动现金流入小计(万元)33196.177950.01315.74346.97311.83
投资活动现金流出小计(万元)59784.0230632.6831045.4621286.1714276.65
筹资活动产生的现金流量净额(万元)27286.143764.34107349.1750628.8651286.50
筹资活动现金流入小计(万元)115661.6937013.88194413.93108291.9289102.39
筹资活动现金流出小计(万元)88375.5533249.5387064.7657663.0637815.89
期末现金及现金等价物余额(万元)17096.2011486.1837786.264207.5615920.85
最后修改日期2025-08-212025-04-232025-04-152024-10-302025-08-21
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