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福日电子(600203)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)1064122.34768307.20413551.68191265.281655045.65
营业收入(万元)1064122.34768307.20413551.68191265.281655045.65
营业总成本(万元)1092924.33775955.91426613.30199125.831700089.39
营业成本(万元)994188.47717968.07387812.85181414.091606142.78
净利润(万元)-28561.44-13260.56-12218.17-7541.23-31037.52
归属于母公司的净利润(万元)-28631.68-13390.65-12376.91-7495.72-31293.04
营业利润(万元)-24148.12-11460.68-11962.59-7342.39-25745.32
利润总额(万元)-24816.24-12338.43-12797.82-7527.29-29556.59
少数股东损益(万元)840.40666.8174.9111.90-614.65
基本每股收益(元)-0.48(元)-0.23(元)-0.21(元)-0.13(元)-0.53(元)
稀释每股收益(元)-0.48(元)-0.23(元)-0.21(元)-0.13(元)-0.53(元)
非经常性损益(万元)2236.61--497.96502.733530.78
扣除非经常性损益后净利润(万元)-30868.29-14682.98-12874.88-7998.45-34823.82
总资产(万元)779447.27777833.01801976.08769057.87896857.81
总负债(万元)565549.36548766.56572446.30533420.67653671.43
归属于母公司股东权益合计(万元)204043.58221864.59222906.99227368.31234909.54
股东权益合计(万元)213897.90229066.45229529.78235637.20243186.38
实收资本(股本)(万元)59298.8159298.8159298.8159298.8159298.81
资本公积(万元)223735.75226298.72226298.72226238.80226238.80
未分配利润(万元)-84586.74-69386.58-68372.85-63647.36-56151.64
经营活动产生的现金流量净额(万元)52362.08-23558.43-58444.80-13608.40-44502.95
经营活动现金流入小计(万元)1255820.95982015.94608821.64364745.431801076.32
经营活动现金流出小计(万元)1203458.861005574.37667266.45378353.831845579.27
投资活动产生的现金流量净额(万元)15674.6125623.1415894.003541.24-25498.62
投资活动现金流入小计(万元)82394.1273591.3854941.8531642.0557307.92
投资活动现金流出小计(万元)66719.5147968.2439047.8528100.8082806.53
筹资活动产生的现金流量净额(万元)-57135.61-29789.3531241.56-12749.79-8604.03
筹资活动现金流入小计(万元)327460.26328332.66240859.2679400.57383876.35
筹资活动现金流出小计(万元)384595.86358122.02209617.7092150.36392480.38
期末现金及现金等价物余额(万元)133784.9695108.85111577.2299100.36122358.12
最后修改日期2024-04-122023-10-262023-08-182023-04-292023-04-14
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