沪深市场个股详情

002578 闽发铝业

添加自选
  • 2.58
  • -0.08-3.01%
已收盘 07/08 15:00 (北京)
24.22亿总市值92.14市盈率TTM

闽发铝业关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-27.03%4.08亿
1.17%28.24亿
2.39%19.68亿
9.70%13.03亿
35.59%5.6亿
24.41%27.91亿
39.22%19.22亿
53.14%11.88亿
49.49%4.13亿
40.82%22.44亿
营业收入
-27.03%4.08亿
1.17%28.24亿
2.39%19.68亿
9.70%13.03亿
35.59%5.6亿
24.41%27.91亿
39.22%19.22亿
53.14%11.88亿
49.49%4.13亿
40.82%22.44亿
其他业务收入
----
-42.74%1,612.92万
----
-12.79%918.36万
----
20.48%2,816.76万
----
13.89%1,053.05万
----
-14.17%2,337.88万
营业总成本
-25.12%4.13亿
2.65%27.97亿
3.37%19.37亿
11.16%12.8亿
36.30%5.52亿
25.51%27.25亿
40.34%18.74亿
52.88%11.51亿
49.15%4.05亿
41.37%21.71亿
营业成本
-25.99%3.89亿
2.47%26.57亿
3.23%18.48亿
11.00%12.23亿
37.35%5.26亿
26.31%25.93亿
42.08%17.91亿
55.88%11.01亿
51.16%3.83亿
43.20%20.53亿
营业税金及附加
-11.56%237.85万
-5.41%1,131.99万
-1.75%855.73万
2.97%562.88万
0.99%268.94万
12.23%1,196.67万
22.25%870.98万
8.46%546.63万
-6.41%266.31万
8.98%1,066.26万
销售费用
-0.66%445.02万
5.01%3,080.4万
-0.34%1,599.27万
10.93%1,081.29万
9.47%447.97万
15.63%2,933.37万
17.11%1,604.8万
34.37%974.71万
36.24%409.2万
26.81%2,536.92万
管理费用
9.46%1,133.95万
19.42%6,128.99万
17.64%3,801.05万
19.35%2,394.5万
21.73%1,035.92万
3.26%5,132.5万
-2.52%3,231.15万
-6.86%2,006.33万
6.34%851.02万
4.86%4,970.44万
财务费用
-26.70%-125.61万
-120.54%-593.27万
-64.08%-487.33万
-55.11%-361.99万
-367.14%-99.14万
-210.16%-269.01万
-383.11%-297万
-479.18%-233.37万
144.46%37.11万
11.12%244.21万
-利息费用
72.97%205.89万
-28.41%661.68万
-25.20%451.07万
12.70%294.4万
-15.19%119.03万
511.35%924.3万
851.29%603.05万
495.74%261.21万
758.31%140.36万
95.50%151.19万
-利息收入
-24.83%-309.58万
-36.84%-1,105.56万
-61.56%-757.37万
-40.48%-501.7万
-60.33%-247.99万
-359.61%-807.92万
-315.67%-468.8万
-242.64%-357.14万
-101.86%-154.68万
-10.22%-175.78万
研发费用
-24.96%688.31万
1.35%4,188万
6.00%3,092.61万
20.41%2,041.7万
48.53%917.25万
40.03%4,132.13万
46.63%2,917.62万
40.48%1,695.61万
23.18%617.55万
31.55%2,950.81万
信用减值损失
247.77%1,154.65万
-91.59%-767.87万
47.86%297.21万
-33.13%327.86万
-62.77%332.01万
66.42%-400.79万
-21.82%201.01万
-22.93%490.31万
129.44%891.67万
-1,911.13%-1,193.59万
非经营性净收益
296.81%1,599.84万
262.07%708.58万
111.15%551.12万
-18.19%479.59万
-63.77%403.17万
7.53%-437.2万
-78.72%261.01万
-54.50%586.19万
44.31%1,112.68万
-126.06%-472.83万
公允价值变动净收益
----
----
----
95.78%-11.28万
----
-222.16%-73.42万
-1,197.28%-377.41万
-2,139.55%-267.28万
32.10%-46.69万
-55.04%60.1万
投资净收益
-110.84%-2.95万
99.18%-3.97万
21.39%22.65万
-51.35%67.38万
-83.19%27.22万
-332.44%-486.62万
-96.00%18.65万
-53.68%138.5万
-1.91%161.94万
-57.45%209.35万
-其中:对联营合营企业的投资收益
-0.16%16.52万
-220.24%-131.06万
82.98%60.39万
234.43%39.17万
126.78%16.54万
92.86%-40.93万
-49.19%33万
450.09%11.71万
381.24%7.29万
11.34%-572.95万
资产处置收益
---20.47万
1,238.01%8,564.32
1,361.79%1.77万
113.24%1.77万
----
100.54%640.08
---1,400.77
--8,288.55
--8,288.55
---11.94万
其他收益
966.63%468.61万
182.60%1,479.57万
-45.21%229.5万
-58.06%93.86万
-58.13%43.93万
13.02%523.56万
-10.55%418.9万
-34.16%223.83万
-63.33%104.93万
-62.89%463.25万
营业利润
-5.83%1,121.22万
-45.07%3,424.01万
-28.27%3,621.63万
-33.48%2,828.66万
-37.47%1,190.64万
-8.37%6,233.54万
-12.06%5,049.15万
19.57%4,252.16万
53.58%1,903.96万
-10.16%6,803.05万
加:营业外收入
-100.00%1.85
25.26%33.8万
-2.07%11.62万
-27.85%8.47万
1,777.09%7.73万
-78.40%26.98万
-89.87%11.86万
-88.61%11.74万
1,478.67%4,117.95
2,411.44%124.95万
减:营业外支出
6,449.43%19.67万
-68.72%148.1万
-98.94%4.58万
-99.61%8,905.66
-81.36%3,002.85
1.25%473.52万
775.58%430.46万
493.13%231.11万
-94.85%1.61万
40.94%467.69万
利润总额
-8.06%1,101.55万
-42.81%3,309.72万
-21.64%3,628.67万
-29.67%2,836.24万
-37.04%1,198.07万
-10.42%5,787.01万
-20.30%4,630.56万
11.39%4,032.79万
57.45%1,902.77万
-10.84%6,460.31万
减:所得税费用
11.86%245.52万
-19.96%546.3万
1.68%645.53万
-9.38%508.38万
-28.58%219.48万
5.80%682.56万
-32.81%634.89万
-7.05%561.01万
73.73%307.31万
-35.99%645.13万
净利润
-12.52%856.03万
-45.86%2,763.42万
-25.34%2,983.13万
-32.95%2,327.86万
-38.66%978.58万
-12.22%5,104.45万
-17.87%3,995.66万
15.08%3,471.78万
54.66%1,595.45万
-6.77%5,815.18万
持续经营净利润
-12.52%856.03万
-45.86%2,763.42万
-25.34%2,983.13万
-32.95%2,327.86万
-38.66%978.58万
-12.22%5,104.45万
-17.87%3,995.66万
15.08%3,471.78万
54.66%1,595.45万
-6.77%5,815.18万
减:少数股东损益
-274.67%-20万
-31.35%77.13万
-9.35%60.48万
46.83%17.66万
326.18%11.45万
1,450.58%112.35万
353.20%66.72万
161.23%12.03万
45.25%-5.06万
80.58%-8.32万
归属于母公司所有者的净利润
-9.42%876.03万
-46.19%2,686.29万
-25.61%2,922.66万
-33.23%2,310.2万
-39.57%967.13万
-14.28%4,992.1万
-19.67%3,928.95万
13.94%3,459.75万
53.77%1,600.51万
-7.28%5,823.5万
每股收益
基本每股收益
-9.71%0.0093
-40.00%0.03
-25.78%0.0311
-50.00%0.02
-39.77%0.0103
-16.67%0.05
-19.58%0.0419
33.33%0.04
54.05%0.0171
-14.29%0.06
稀释每股收益
-9.71%0.0093
-40.00%0.03
-25.78%0.0311
-50.00%0.02
-39.77%0.0103
-16.67%0.05
-19.58%0.0419
33.33%0.04
54.05%0.0171
-14.29%0.06
其他综合收益
28.39万
归属于母公司所有者的其他综合收益总额
----
----
----
----
--28.39万
----
----
----
----
----
综合收益总额
-14.99%856.03万
-45.86%2,763.42万
-25.34%2,983.13万
-32.95%2,327.86万
-36.88%1,006.97万
-12.22%5,104.45万
-19.42%3,995.66万
15.08%3,471.78万
30.01%1,595.45万
-6.77%5,815.18万
归属于母公司所有者的综合收益总额
-12.00%876.03万
-46.19%2,686.29万
-25.61%2,922.66万
-33.23%2,310.2万
-37.80%995.52万
-14.28%4,992.1万
-21.18%3,928.95万
13.94%3,459.75万
29.45%1,600.51万
-7.28%5,823.5万
归属于少数股东的综合收益总额
-274.67%-20万
-31.35%77.13万
-9.35%60.48万
46.83%17.66万
326.18%11.45万
1,450.58%112.35万
353.20%66.72万
161.23%12.03万
45.25%-5.06万
80.58%-8.32万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -27.03%4.08亿1.17%28.24亿2.39%19.68亿9.70%13.03亿35.59%5.6亿24.41%27.91亿39.22%19.22亿53.14%11.88亿49.49%4.13亿40.82%22.44亿
营业收入 -27.03%4.08亿1.17%28.24亿2.39%19.68亿9.70%13.03亿35.59%5.6亿24.41%27.91亿39.22%19.22亿53.14%11.88亿49.49%4.13亿40.82%22.44亿
其他业务收入 -----42.74%1,612.92万-----12.79%918.36万----20.48%2,816.76万----13.89%1,053.05万-----14.17%2,337.88万
营业总成本 -25.12%4.13亿2.65%27.97亿3.37%19.37亿11.16%12.8亿36.30%5.52亿25.51%27.25亿40.34%18.74亿52.88%11.51亿49.15%4.05亿41.37%21.71亿
营业成本 -25.99%3.89亿2.47%26.57亿3.23%18.48亿11.00%12.23亿37.35%5.26亿26.31%25.93亿42.08%17.91亿55.88%11.01亿51.16%3.83亿43.20%20.53亿
营业税金及附加 -11.56%237.85万-5.41%1,131.99万-1.75%855.73万2.97%562.88万0.99%268.94万12.23%1,196.67万22.25%870.98万8.46%546.63万-6.41%266.31万8.98%1,066.26万
销售费用 -0.66%445.02万5.01%3,080.4万-0.34%1,599.27万10.93%1,081.29万9.47%447.97万15.63%2,933.37万17.11%1,604.8万34.37%974.71万36.24%409.2万26.81%2,536.92万
管理费用 9.46%1,133.95万19.42%6,128.99万17.64%3,801.05万19.35%2,394.5万21.73%1,035.92万3.26%5,132.5万-2.52%3,231.15万-6.86%2,006.33万6.34%851.02万4.86%4,970.44万
财务费用 -26.70%-125.61万-120.54%-593.27万-64.08%-487.33万-55.11%-361.99万-367.14%-99.14万-210.16%-269.01万-383.11%-297万-479.18%-233.37万144.46%37.11万11.12%244.21万
-利息费用 72.97%205.89万-28.41%661.68万-25.20%451.07万12.70%294.4万-15.19%119.03万511.35%924.3万851.29%603.05万495.74%261.21万758.31%140.36万95.50%151.19万
-利息收入 -24.83%-309.58万-36.84%-1,105.56万-61.56%-757.37万-40.48%-501.7万-60.33%-247.99万-359.61%-807.92万-315.67%-468.8万-242.64%-357.14万-101.86%-154.68万-10.22%-175.78万
研发费用 -24.96%688.31万1.35%4,188万6.00%3,092.61万20.41%2,041.7万48.53%917.25万40.03%4,132.13万46.63%2,917.62万40.48%1,695.61万23.18%617.55万31.55%2,950.81万
信用减值损失 247.77%1,154.65万-91.59%-767.87万47.86%297.21万-33.13%327.86万-62.77%332.01万66.42%-400.79万-21.82%201.01万-22.93%490.31万129.44%891.67万-1,911.13%-1,193.59万
非经营性净收益 296.81%1,599.84万262.07%708.58万111.15%551.12万-18.19%479.59万-63.77%403.17万7.53%-437.2万-78.72%261.01万-54.50%586.19万44.31%1,112.68万-126.06%-472.83万
公允价值变动净收益 ------------95.78%-11.28万-----222.16%-73.42万-1,197.28%-377.41万-2,139.55%-267.28万32.10%-46.69万-55.04%60.1万
投资净收益 -110.84%-2.95万99.18%-3.97万21.39%22.65万-51.35%67.38万-83.19%27.22万-332.44%-486.62万-96.00%18.65万-53.68%138.5万-1.91%161.94万-57.45%209.35万
-其中:对联营合营企业的投资收益 -0.16%16.52万-220.24%-131.06万82.98%60.39万234.43%39.17万126.78%16.54万92.86%-40.93万-49.19%33万450.09%11.71万381.24%7.29万11.34%-572.95万
资产处置收益 ---20.47万1,238.01%8,564.321,361.79%1.77万113.24%1.77万----100.54%640.08---1,400.77--8,288.55--8,288.55---11.94万
其他收益 966.63%468.61万182.60%1,479.57万-45.21%229.5万-58.06%93.86万-58.13%43.93万13.02%523.56万-10.55%418.9万-34.16%223.83万-63.33%104.93万-62.89%463.25万
营业利润 -5.83%1,121.22万-45.07%3,424.01万-28.27%3,621.63万-33.48%2,828.66万-37.47%1,190.64万-8.37%6,233.54万-12.06%5,049.15万19.57%4,252.16万53.58%1,903.96万-10.16%6,803.05万
加:营业外收入 -100.00%1.8525.26%33.8万-2.07%11.62万-27.85%8.47万1,777.09%7.73万-78.40%26.98万-89.87%11.86万-88.61%11.74万1,478.67%4,117.952,411.44%124.95万
减:营业外支出 6,449.43%19.67万-68.72%148.1万-98.94%4.58万-99.61%8,905.66-81.36%3,002.851.25%473.52万775.58%430.46万493.13%231.11万-94.85%1.61万40.94%467.69万
利润总额 -8.06%1,101.55万-42.81%3,309.72万-21.64%3,628.67万-29.67%2,836.24万-37.04%1,198.07万-10.42%5,787.01万-20.30%4,630.56万11.39%4,032.79万57.45%1,902.77万-10.84%6,460.31万
减:所得税费用 11.86%245.52万-19.96%546.3万1.68%645.53万-9.38%508.38万-28.58%219.48万5.80%682.56万-32.81%634.89万-7.05%561.01万73.73%307.31万-35.99%645.13万
净利润 -12.52%856.03万-45.86%2,763.42万-25.34%2,983.13万-32.95%2,327.86万-38.66%978.58万-12.22%5,104.45万-17.87%3,995.66万15.08%3,471.78万54.66%1,595.45万-6.77%5,815.18万
持续经营净利润 -12.52%856.03万-45.86%2,763.42万-25.34%2,983.13万-32.95%2,327.86万-38.66%978.58万-12.22%5,104.45万-17.87%3,995.66万15.08%3,471.78万54.66%1,595.45万-6.77%5,815.18万
减:少数股东损益 -274.67%-20万-31.35%77.13万-9.35%60.48万46.83%17.66万326.18%11.45万1,450.58%112.35万353.20%66.72万161.23%12.03万45.25%-5.06万80.58%-8.32万
归属于母公司所有者的净利润 -9.42%876.03万-46.19%2,686.29万-25.61%2,922.66万-33.23%2,310.2万-39.57%967.13万-14.28%4,992.1万-19.67%3,928.95万13.94%3,459.75万53.77%1,600.51万-7.28%5,823.5万
每股收益
基本每股收益 -9.71%0.0093-40.00%0.03-25.78%0.0311-50.00%0.02-39.77%0.0103-16.67%0.05-19.58%0.041933.33%0.0454.05%0.0171-14.29%0.06
稀释每股收益 -9.71%0.0093-40.00%0.03-25.78%0.0311-50.00%0.02-39.77%0.0103-16.67%0.05-19.58%0.041933.33%0.0454.05%0.0171-14.29%0.06
其他综合收益 28.39万
归属于母公司所有者的其他综合收益总额 ------------------28.39万--------------------
综合收益总额 -14.99%856.03万-45.86%2,763.42万-25.34%2,983.13万-32.95%2,327.86万-36.88%1,006.97万-12.22%5,104.45万-19.42%3,995.66万15.08%3,471.78万30.01%1,595.45万-6.77%5,815.18万
归属于母公司所有者的综合收益总额 -12.00%876.03万-46.19%2,686.29万-25.61%2,922.66万-33.23%2,310.2万-37.80%995.52万-14.28%4,992.1万-21.18%3,928.95万13.94%3,459.75万29.45%1,600.51万-7.28%5,823.5万
归属于少数股东的综合收益总额 -274.67%-20万-31.35%77.13万-9.35%60.48万46.83%17.66万326.18%11.45万1,450.58%112.35万353.20%66.72万161.23%12.03万45.25%-5.06万80.58%-8.32万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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