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福日电子(600203)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)934021.19533271.13200505.551064033.52784160.07
营业收入(万元)934021.19533271.13200505.551064033.52784160.07
营业总成本(万元)927819.16529791.01204224.451088006.97794925.03
营业成本(万元)863984.49491611.33186242.071008203.72739006.44
净利润(万元)8885.582220.82-4025.87-38376.59-13332.40
归属于母公司的净利润(万元)8736.242208.44-4028.55-38424.51-13405.92
营业利润(万元)10846.723848.73-2718.50-42043.85-15346.43
利润总额(万元)10834.183829.90-2730.11-38201.88-12169.44
少数股东损益(万元)1276.711069.53558.53-1250.74226.20
基本每股收益(元)0.15(元)0.04(元)-0.07(元)-0.65(元)-0.23(元)
稀释每股收益(元)0.15(元)0.04(元)-0.07(元)-0.65(元)-0.23(元)
非经常性损益(万元)2403.53--623.865285.20--
扣除非经常性损益后净利润(万元)6332.71178.09-4652.40-43709.71-18357.46
总资产(万元)853264.18855665.71775579.59773567.49783351.88
总负债(万元)672174.70681441.97605955.82600475.83584724.51
归属于母公司股东权益合计(万元)173366.59166701.84161641.12165666.99190711.18
股东权益合计(万元)181089.48174223.74169623.78173091.66198627.37
实收资本(股本)(万元)59298.8159298.8159298.8159298.8159298.81
资本公积(万元)223735.75223735.75223735.75223735.75223735.75
未分配利润(万元)-115460.99-121988.79-127039.80-123011.26-97992.66
经营活动产生的现金流量净额(万元)-11577.11-5241.70-42974.04-36650.01-69319.84
经营活动现金流入小计(万元)981704.22607953.39272836.261347066.94963862.58
经营活动现金流出小计(万元)993281.33613195.09315810.301383716.961033182.42
投资活动产生的现金流量净额(万元)-9955.77-6336.46-3159.546196.2614364.64
投资活动现金流入小计(万元)7137.303014.60423.0972678.8544821.20
投资活动现金流出小计(万元)17093.079351.063582.6366482.6030456.56
筹资活动产生的现金流量净额(万元)-2067.8928458.9328226.793498.0541134.40
筹资活动现金流入小计(万元)379696.85266970.99181197.76340390.76263331.05
筹资活动现金流出小计(万元)381764.73238512.05152970.98336892.71222196.64
期末现金及现金等价物余额(万元)84002.42124733.7490047.45107691.04119921.61
最后修改日期2025-10-282025-08-082025-04-292025-04-142024-10-30
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