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福立旺(688678)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)197218.76137520.7470505.8633848.29128518.14
营业收入(万元)197218.76137520.7470505.8633848.29128518.14
营业总成本(万元)194211.05137117.0672667.5533356.05126663.00
营业成本(万元)153418.40109132.0357883.1226473.8297143.89
净利润(万元)5521.173388.98-1773.761409.225452.60
归属于母公司的净利润(万元)5521.173388.98-1773.761409.225452.60
营业利润(万元)4439.051926.97-3635.781111.454085.03
利润总额(万元)4423.991912.65-3644.771109.724088.74
少数股东损益(万元)-551.35-305.03-141.0580.53-630.95
基本每股收益(元)0.22(元)0.12(元)-0.07(元)0.06(元)0.26(元)
稀释每股收益(元)0.21(元)0.12(元)-0.07(元)0.06(元)0.26(元)
非经常性损益(万元)910.511031.28--439.921600.13
扣除非经常性损益后净利润(万元)4610.652357.69-2500.82969.303852.47
总资产(万元)427136.65417107.55384603.98367363.96357407.05
总负债(万元)235041.45223253.38198484.76176349.15196537.58
归属于母公司股东权益合计(万元)186727.09188239.74180340.81185014.82154950.01
股东权益合计(万元)192095.20193854.17186119.22191014.81160869.47
实收资本(股本)(万元)26019.9926019.9425926.9025926.7824316.42
资本公积(万元)106638.25110283.09107551.97106450.3181428.05
未分配利润(万元)42472.6641795.2436632.5042408.1740998.95
经营活动产生的现金流量净额(万元)1143.36-1328.2710876.184066.055398.48
经营活动现金流入小计(万元)153906.41108595.8979593.3341623.57118084.63
经营活动现金流出小计(万元)152763.05109924.1768717.1537557.52112686.16
投资活动产生的现金流量净额(万元)-34927.77-24774.31-23934.55-21955.26-20094.49
投资活动现金流入小计(万元)78039.71138162.9869784.2718056.31104262.08
投资活动现金流出小计(万元)112967.47162937.2993718.8240011.57124356.57
筹资活动产生的现金流量净额(万元)28609.2325186.8015888.129925.083840.43
筹资活动现金流入小计(万元)99585.5558190.0035700.0020100.0045475.15
筹资活动现金流出小计(万元)70976.3233003.2019811.8810174.9241634.72
期末现金及现金等价物余额(万元)33647.4237466.6140783.5730289.6038008.22
最后修改日期2026-03-182025-10-282025-08-272025-04-252025-04-25
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