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法尔胜(000890)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)20453.3612818.506853.8931226.9126933.28
营业收入(万元)20453.3612818.506853.8931226.9126933.28
营业总成本(万元)25587.1217724.248533.4247877.7233208.92
营业成本(万元)20013.2013269.916963.6430806.6925344.75
净利润(万元)-2276.54-1503.49-75.08-11148.83-4135.39
归属于母公司的净利润(万元)-2276.54-1503.49-75.08-10593.26-4135.39
营业利润(万元)-4060.97-2960.70-535.29-15804.85-5452.76
利润总额(万元)-4104.29-2983.72-535.38-15954.02-5501.74
少数股东损益(万元)-1786.00-1446.98-471.29-4059.55-1366.35
基本每股收益(元)-0.05(元)-0.04(元)0.00(元)-0.25(元)-0.10(元)
稀释每股收益(元)-0.05(元)-0.04(元)0.00(元)-0.25(元)-0.10(元)
非经常性损益(万元)--1157.451137.810.3034.41
扣除非经常性损益后净利润(万元)-2310.94-2660.94-1212.88-10593.56-4169.79
总资产(万元)98564.76102161.27104938.08104553.52119479.87
总负债(万元)93704.7096189.1396561.8595630.91101850.77
归属于母公司股东权益合计(万元)-554.31218.741647.151722.237735.52
股东权益合计(万元)4860.075972.148376.238922.6017629.10
实收资本(股本)(万元)41950.4041950.4041950.4041950.4041950.40
资本公积(万元)25226.7225226.7225226.7225226.7224226.57
未分配利润(万元)-72730.20-71957.16-70528.74-70453.67-63995.79
经营活动产生的现金流量净额(万元)3466.071410.951180.471183.832756.11
经营活动现金流入小计(万元)31941.8919448.2811240.3443146.4839705.52
经营活动现金流出小计(万元)28475.8218037.3310059.8741962.6536949.42
投资活动产生的现金流量净额(万元)1351.52793.56886.3323238.9823066.59
投资活动现金流入小计(万元)1876.871924.871128.3523271.5723264.77
投资活动现金流出小计(万元)525.351131.31242.0232.59198.18
筹资活动产生的现金流量净额(万元)-4500.42-2371.521281.93-25799.33-25198.87
筹资活动现金流入小计(万元)65231.4744365.8553475.80197451.4181706.71
筹资活动现金流出小计(万元)69731.8946737.3652193.87223250.74106905.59
期末现金及现金等价物余额(万元)777.97293.793809.53460.802461.14
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-29
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