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福能东方(300173)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)149813.96102118.6869012.0428474.35141068.25
营业收入(万元)149813.96102118.6869012.0428474.35141068.25
营业总成本(万元)147746.9499987.9068446.4027734.31174558.62
营业成本(万元)109804.1673775.9451228.4620382.91108198.76
净利润(万元)9681.026741.874522.77691.79-30531.03
归属于母公司的净利润(万元)7013.903866.761647.66691.79-30531.03
营业利润(万元)9750.845150.652687.411068.03-27615.56
利润总额(万元)9447.215050.412696.511135.41-28391.45
少数股东损益(万元)594.69606.50565.58273.13-984.87
基本每股收益(元)0.10(元)0.05(元)0.02(元)0.01(元)-0.42(元)
稀释每股收益(元)0.10(元)0.05(元)0.02(元)0.01(元)-0.42(元)
非经常性损益(万元)6484.252078.11636.41177.74141.60
扣除非经常性损益后净利润(万元)529.661788.661011.25514.05-30672.63
总资产(万元)435643.69463036.21460527.95442235.26444182.41
总负债(万元)334568.06364881.99351492.53348312.28351224.35
归属于母公司股东权益合计(万元)90070.4987131.3589522.9085691.9185000.13
股东权益合计(万元)101075.6398154.22109035.4193922.9792958.06
实收资本(股本)(万元)73472.5773472.5773472.5773472.5773472.57
资本公积(万元)141689.18141689.18146299.83146299.83146299.83
未分配利润(万元)-129548.14-132695.28-134914.38-135870.25-136562.04
经营活动产生的现金流量净额(万元)-1846.541247.172755.965150.1510868.90
经营活动现金流入小计(万元)154624.08134036.9096677.1548903.12160555.05
经营活动现金流出小计(万元)156470.62132789.7393921.1943752.97149686.15
投资活动产生的现金流量净额(万元)16591.5631523.6826880.634066.51-11560.95
投资活动现金流入小计(万元)22275.9332006.8227204.534303.5029948.84
投资活动现金流出小计(万元)5684.37483.14323.90236.9941509.79
筹资活动产生的现金流量净额(万元)3104.59-15421.03-10892.88-4855.17-26817.01
筹资活动现金流入小计(万元)52243.1131267.0013080.003400.0047614.30
筹资活动现金流出小计(万元)49138.5246688.0323972.888255.1774431.31
期末现金及现金等价物余额(万元)29371.7528871.6230265.5115882.9611525.15
最后修改日期2024-04-152023-10-262023-08-272023-04-262023-04-23
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