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四会富仕(300852)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)139616.9185965.9040624.33141317.77103803.70
营业收入(万元)139616.9185965.9040624.33141317.77103803.70
营业总成本(万元)123428.7878596.0637621.44127186.5091601.18
营业成本(万元)108848.0168123.0732827.84109070.3178164.18
净利润(万元)14404.078711.742853.2615374.1314370.18
归属于母公司的净利润(万元)13093.277538.952869.2614028.4912277.41
营业利润(万元)15206.818622.613651.2816556.3614083.92
利润总额(万元)14872.348621.563649.4916336.8513860.51
少数股东损益(万元)4.292.251.81-3.41-2.22
基本每股收益(元)0.92(元)0.53(元)0.20(元)1.12(元)1.03(元)
稀释每股收益(元)0.92(元)0.53(元)0.20(元)1.12(元)0.88(元)
非经常性损益(万元)--1051.60537.581862.361397.72
扣除非经常性损益后净利润(万元)11624.656487.352331.6812166.1310879.70
总资产(万元)293795.03273460.41264740.91262651.51260281.88
总负债(万元)107566.77105825.78100990.52101758.27100393.27
归属于母公司股东权益合计(万元)186224.78167633.18163749.39160894.05159888.23
股东权益合计(万元)186228.26167634.62163750.40160893.24159888.61
实收资本(股本)(万元)14612.5414245.2014245.0914245.0014244.93
资本公积(万元)62993.5850763.6050759.9350757.4650755.24
未分配利润(万元)90629.6185075.2982383.4079514.1479404.86
经营活动产生的现金流量净额(万元)10543.714644.972153.1824353.2219026.86
经营活动现金流入小计(万元)131307.5078344.2834862.28133333.1999437.81
经营活动现金流出小计(万元)120763.7973699.3132709.10108979.9680410.96
投资活动产生的现金流量净额(万元)-6572.721245.612024.715669.75-5242.48
投资活动现金流入小计(万元)174020.67109061.8352675.63286305.89218536.00
投资活动现金流出小计(万元)180593.39107816.2250650.92280636.14223778.48
筹资活动产生的现金流量净额(万元)-2219.68-1988.62-13.60-6240.36-6233.82
筹资活动现金流入小计(万元)------80.0781.37
筹资活动现金流出小计(万元)2219.681988.6213.606320.436315.19
期末现金及现金等价物余额(万元)59746.9962307.2262428.1458074.0842946.54
最后修改日期2025-10-262025-08-282025-04-252025-03-312024-10-22
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