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丰元股份(002805)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)117242.9672344.4136726.68148965.0197948.11
营业收入(万元)117242.9672344.4136726.68148965.0197948.11
营业总成本(万元)154436.35101597.7947794.99195391.95119235.47
营业成本(万元)135382.4885461.2543720.91171491.65108730.89
净利润(万元)-37416.72-24307.66-8988.40-36300.34-14324.57
归属于母公司的净利润(万元)-37434.79-24325.73-8988.40-36222.76-12940.97
营业利润(万元)-40974.42-28994.48-10912.45-45689.34-20055.20
利润总额(万元)-41348.86-29050.21-10966.35-45806.37-20024.08
少数股东损益(万元)-4062.81-4740.31-1948.95-8370.74-3197.87
基本每股收益(元)-1.34(元)-0.87(元)-0.32(元)-1.29(元)-0.46(元)
稀释每股收益(元)-1.34(元)-0.87(元)-0.32(元)-1.29(元)-0.46(元)
非经常性损益(万元)--172.6084.91247.20--
扣除非经常性损益后净利润(万元)-37484.34-24498.33-9073.31-36469.97-13446.25
总资产(万元)463095.50470121.40551574.71543953.74531940.50
总负债(万元)286302.46266924.56330289.49311758.33272685.60
归属于母公司股东权益合计(万元)98744.91146690.03161987.05170948.29192834.92
股东权益合计(万元)176793.04203196.84221285.22232195.41259254.90
实收资本(股本)(万元)28006.2528006.2528006.2528006.2528006.25
资本公积(万元)135419.99170283.82170283.82170283.82170283.82
未分配利润(万元)-68691.00-55581.94-40244.61-31256.21-7974.42
经营活动产生的现金流量净额(万元)1844.781103.29-930.364449.45154.09
经营活动现金流入小计(万元)110758.4078084.9143374.66143299.13111513.22
经营活动现金流出小计(万元)108913.6276981.6244305.02138849.68111359.13
投资活动产生的现金流量净额(万元)-7645.06-6560.79-1156.92-31324.18-14895.64
投资活动现金流入小计(万元)------6.69--
投资活动现金流出小计(万元)7645.066560.791156.9231330.8814895.64
筹资活动产生的现金流量净额(万元)-89.652168.851902.56-5406.64-21418.11
筹资活动现金流入小计(万元)46509.7920359.795381.00101289.1250591.34
筹资活动现金流出小计(万元)46599.4418190.943478.44106695.7672009.46
期末现金及现金等价物余额(万元)2643.155244.4210536.728533.0811358.82
最后修改日期2025-10-292025-08-302025-04-292025-04-292024-10-31
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