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福立旺(688678)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)137520.7470505.8633848.29128518.1489957.34
营业收入(万元)137520.7470505.8633848.29128518.1489957.34
营业总成本(万元)137117.0672667.5533356.05126663.0084939.97
营业成本(万元)109132.0357883.1226473.8297143.8965301.55
净利润(万元)3388.98-1773.761409.225452.606515.89
归属于母公司的净利润(万元)3388.98-1773.761409.225452.606515.89
营业利润(万元)1926.97-3635.781111.454085.036065.04
利润总额(万元)1912.65-3644.771109.724088.746055.82
少数股东损益(万元)-305.03-141.0580.53-630.95-288.59
基本每股收益(元)0.12(元)-0.07(元)0.06(元)0.26(元)0.27(元)
稀释每股收益(元)0.12(元)-0.07(元)0.06(元)0.26(元)0.27(元)
非经常性损益(万元)1031.28--439.921600.13--
扣除非经常性损益后净利润(万元)2357.69-2500.82969.303852.475115.00
总资产(万元)417107.55384603.98367363.96357407.05351144.14
总负债(万元)223253.38198484.76176349.15196537.58188168.83
归属于母公司股东权益合计(万元)188239.74180340.81185014.82154950.01156713.50
股东权益合计(万元)193854.17186119.22191014.81160869.47162975.31
实收资本(股本)(万元)26019.9425926.9025926.7824316.4224316.41
资本公积(万元)110283.09107551.97106450.3181428.0582128.24
未分配利润(万元)41795.2436632.5042408.1740998.9543129.92
经营活动产生的现金流量净额(万元)-1328.2710876.184066.055398.488153.98
经营活动现金流入小计(万元)108595.8979593.3341623.57118084.6385419.19
经营活动现金流出小计(万元)109924.1768717.1537557.52112686.1677265.21
投资活动产生的现金流量净额(万元)-24774.31-23934.55-21955.26-20094.49-24640.82
投资活动现金流入小计(万元)138162.9869784.2718056.31104262.08207482.57
投资活动现金流出小计(万元)162937.2993718.8240011.57124356.57232123.39
筹资活动产生的现金流量净额(万元)25186.8015888.129925.083840.432617.65
筹资活动现金流入小计(万元)58190.0035700.0020100.0045475.1522494.15
筹资活动现金流出小计(万元)33003.2019811.8810174.9241634.7219876.49
期末现金及现金等价物余额(万元)37466.6140783.5730289.6038008.2234767.69
最后修改日期2025-10-282025-08-272025-04-252025-04-252024-10-30
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