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赛福天(603028)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)160244.75106070.0234922.95124680.29103148.16
营业收入(万元)160244.75106070.0234922.95124680.29103148.16
营业总成本(万元)166318.81109228.2836569.14172018.29115317.99
营业成本(万元)153520.92101181.7433284.78126668.99102036.86
净利润(万元)106.24266.1897.87-18851.12-2781.58
归属于母公司的净利润(万元)142.11308.29107.09-18912.62-2767.37
营业利润(万元)-2679.69-1474.20-988.06-49641.29-10554.19
利润总额(万元)-2748.74-1477.10-988.41-49695.50-10529.06
少数股东损益(万元)-2568.65-1767.83-1022.22-23903.36-5270.58
基本每股收益(元)0.01(元)0.01(元)0.00(元)-0.66(元)-0.10(元)
稀释每股收益(元)0.01(元)0.01(元)0.00(元)-0.66(元)-0.10(元)
非经常性损益(万元)411.44129.0321.19-678.67--
扣除非经常性损益后净利润(万元)-269.33179.2585.90-18233.95-2946.26
总资产(万元)277769.98264345.70245002.77244479.25257319.25
总负债(万元)235811.25221426.22201505.98200058.11178704.35
归属于母公司股东权益合计(万元)51212.4051372.3451204.0351106.1666667.15
股东权益合计(万元)41958.7342919.4843496.7944421.1478614.90
实收资本(股本)(万元)28704.0028704.0028704.0028704.0028704.00
资本公积(万元)12578.7612578.7612578.7612578.7612070.67
未分配利润(万元)9153.749319.929118.729011.6325156.89
经营活动产生的现金流量净额(万元)19780.3518134.25215.328190.783443.69
经营活动现金流入小计(万元)116404.4676629.0626331.7484200.0685027.10
经营活动现金流出小计(万元)96624.1158494.8226116.4276009.2881583.41
投资活动产生的现金流量净额(万元)-3060.62-2382.03-1775.64-47401.41-42485.03
投资活动现金流入小计(万元)48.6648.533.66145.9856.77
投资活动现金流出小计(万元)3109.282430.561779.3047547.3942541.80
筹资活动产生的现金流量净额(万元)-18399.13-19884.75-109.9341179.0937069.25
筹资活动现金流入小计(万元)53546.7129257.0620370.4099085.7877687.00
筹资活动现金流出小计(万元)71945.8349141.8220480.3357906.6940617.75
期末现金及现金等价物余额(万元)11416.049005.2411477.6313143.219208.18
最后修改日期2025-11-012025-08-222025-04-252025-04-252024-10-31
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