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福星股份(000926)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)73270.1034446.81875727.27228076.68167357.39
营业收入(万元)73270.1034446.81875727.27228076.68167357.39
营业总成本(万元)98349.4944339.731010081.62218962.14155428.42
营业成本(万元)63977.7927829.28741280.68171522.54120253.36
净利润(万元)-65233.88-9567.32-262106.711824.653324.72
归属于母公司的净利润(万元)-65772.82-9606.66-260074.181663.033820.97
营业利润(万元)-53168.18-9319.23-251307.656690.469212.92
利润总额(万元)-53623.22-9390.44-254479.184983.988442.93
少数股东损益(万元)-1050.54-589.56-5340.76-266.60-14.16
基本每股收益(元)-0.41(元)-0.06(元)-1.64(元)0.01(元)0.03(元)
稀释每股收益(元)-0.41(元)-0.06(元)-1.64(元)0.01(元)0.03(元)
非经常性损益(万元)--497.94-87986.30---2629.87
扣除非经常性损益后净利润(万元)-62914.13-10104.60-172087.894586.096450.85
总资产(万元)2860096.542838111.722811489.423591260.903616800.09
总负债(万元)1893425.791815313.421778534.262288903.022308751.01
归属于母公司股东权益合计(万元)878002.18933668.74943236.061207167.421210967.30
股东权益合计(万元)966670.741022798.291032955.171302357.881308049.08
实收资本(股本)(万元)159296.48159296.48159296.48159296.48113847.57
资本公积(万元)235536.32235536.32235536.32235536.32280985.23
未分配利润(万元)362331.39418497.55428104.21689841.43691999.37
经营活动产生的现金流量净额(万元)68359.2727460.92-4363.51-32045.16-39512.20
经营活动现金流入小计(万元)275752.16122877.51322132.68285381.73182755.18
经营活动现金流出小计(万元)207392.8995416.58326496.19317426.89222267.37
投资活动产生的现金流量净额(万元)-212.90-89.24-1275.77-2183.05-1078.65
投资活动现金流入小计(万元)15.588.771872.63538.46249.58
投资活动现金流出小计(万元)228.4898.013148.402721.511328.23
筹资活动产生的现金流量净额(万元)-16404.91-6547.21-103799.25-53173.13-31292.05
筹资活动现金流入小计(万元)139762.1858621.98362391.77303308.88184222.53
筹资活动现金流出小计(万元)156167.1065169.20466191.02356482.01215514.58
期末现金及现金等价物余额(万元)130547.4099599.1178799.64100837.40116350.77
最后修改日期2025-08-282025-04-292025-04-292024-10-312024-09-02
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