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天山铝业(002532)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)2950215.492232137.661532782.96792502.582808942.73
营业收入(万元)2950215.492232137.661532782.96792502.582808942.73
营业总成本(万元)2404628.671862573.871309058.22674075.862335398.56
营业成本(万元)2230308.791731710.491222819.41632476.192155386.92
净利润(万元)476433.79333638.56206618.29104667.69443953.97
归属于母公司的净利润(万元)481784.75334016.69208414.92105809.30445540.79
营业利润(万元)559376.49393324.29245580.76124222.66521920.19
利润总额(万元)559264.23393087.57245185.53124183.32522272.58
少数股东损益(万元)-662.2244.9014.09-41.9446.42
基本每股收益(元)1.05(元)0.73(元)0.45(元)0.23(元)0.96(元)
稀释每股收益(元)1.05(元)0.73(元)0.45(元)0.23(元)0.96(元)
非经常性损益(万元)15818.32--12312.03----
扣除非经常性损益后净利润(万元)465966.43319981.17196102.89103827.54430861.94
总资产(万元)5414963.035597142.535523387.835499285.915678029.20
总负债(万元)2458635.592692330.032735700.632711296.942994639.67
归属于母公司股东权益合计(万元)2956740.472904550.852787442.162787806.582683138.89
股东权益合计(万元)2956327.432904812.502787687.192787988.972683389.53
实收资本(股本)(万元)462873.74465188.54465188.54465188.54465188.54
资本公积(万元)869901.22882587.89882587.89882587.89882587.89
未分配利润(万元)1514784.631477955.571352353.801341972.611236163.31
经营活动产生的现金流量净额(万元)805284.30485622.00327953.5880104.60522017.53
经营活动现金流入小计(万元)3232501.712429004.241662901.84863021.293195535.02
经营活动现金流出小计(万元)2427217.401943382.241334948.26782916.692673517.49
投资活动产生的现金流量净额(万元)-158639.34-114136.86-55193.88-25356.19-211579.33
投资活动现金流入小计(万元)124.2568.8645.9045.90449.75
投资活动现金流出小计(万元)158763.58114205.7355239.7825402.09212029.08
筹资活动产生的现金流量净额(万元)-644929.99-450898.09-257858.33-137013.54-357599.24
筹资活动现金流入小计(万元)768285.37585750.06412139.92156311.991095263.45
筹资活动现金流出小计(万元)1413215.361036648.15669998.25293325.531452862.69
期末现金及现金等价物余额(万元)142159.9059488.83154175.6859014.08140801.22
最后修改日期2026-03-302025-10-242025-08-282025-04-232025-04-17
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