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新铝时代(301613)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)171429.7687597.94306066.10222260.56154416.59
营业收入(万元)171429.7687597.94306066.10222260.56154416.59
营业总成本(万元)159360.7580391.36280484.46197819.93134927.76
营业成本(万元)145986.7872760.27251705.40179300.48122591.74
净利润(万元)7427.675775.4423005.5318377.3214016.37
归属于母公司的净利润(万元)7427.675775.4423005.5318377.3214016.37
营业利润(万元)10091.837523.3028512.9622517.0216730.62
利润总额(万元)9938.827519.8928341.4822043.1716460.59
少数股东损益(万元)1253.55780.662147.231301.26822.58
基本每股收益(元)0.52(元)0.40(元)1.60(元)1.28(元)0.97(元)
稀释每股收益(元)0.52(元)0.40(元)1.60(元)1.28(元)0.97(元)
非经常性损益(万元)--177.581760.97----
扣除非经常性损益后净利润(万元)5928.955597.8621244.5617068.6214027.20
总资产(万元)387706.90353156.06330953.71367804.03375585.42
总负债(万元)220945.24178814.25162113.23204461.26217269.83
归属于母公司股东权益合计(万元)160683.11169093.60163294.62158642.88154260.59
股东权益合计(万元)166761.66174341.81168840.48163342.77158315.59
实收资本(股本)(万元)14384.1214384.1214384.1214384.1214384.12
资本公积(万元)78658.1678651.9978628.4578604.9178583.58
未分配利润(万元)62870.5871387.1966006.2163187.5658929.13
经营活动产生的现金流量净额(万元)-12080.70-4036.6060367.11-63306.1762417.22
经营活动现金流入小计(万元)120826.3666268.66275849.5196158.51172367.96
经营活动现金流出小计(万元)132907.0670305.26215482.39159464.68109950.75
投资活动产生的现金流量净额(万元)-13765.16-8004.01-50502.69-32974.08-26441.73
投资活动现金流入小计(万元)7592.104506.0670135.2158596.9033196.17
投资活动现金流出小计(万元)21357.2612510.07120637.9091570.9859637.90
筹资活动产生的现金流量净额(万元)37281.468448.54-39564.2470202.15-56665.55
筹资活动现金流入小计(万元)85630.1619095.0476035.37175615.2231710.00
筹资活动现金流出小计(万元)48348.7010646.50115599.61105413.0788375.55
期末现金及现金等价物余额(万元)19522.044494.378086.4411708.1617096.20
最后修改日期2026-08-242026-04-272026-04-152025-10-262026-08-24
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