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福建水泥(600802)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)76986.4436028.34173544.77111717.7271110.53
营业收入(万元)76986.4436028.34173544.77111717.7271110.53
营业总成本(万元)81010.4839641.57197897.48136925.6488131.39
营业成本(万元)69093.7534213.89170805.18118377.3875830.23
净利润(万元)11723.423515.84-9740.58-9315.75-7532.45
归属于母公司的净利润(万元)2066.70-1991.88-16723.14-16766.50-10490.24
营业利润(万元)-88.29-3302.02-22172.27-21613.82-13603.22
利润总额(万元)106.84-3117.52-22501.97-21304.79-13475.23
少数股东损益(万元)-1972.57-1132.19-6037.37-4571.76-3009.54
基本每股收益(元)0.05(元)-0.04(元)-0.36(元)-0.37(元)-0.23(元)
稀释每股收益(元)0.05(元)-0.04(元)-0.36(元)-0.37(元)-0.23(元)
非经常性损益(万元)781.34458.10672.59586.83316.31
扣除非经常性损益后净利润(万元)1285.36-2449.98-17395.72-17353.33-10806.55
总资产(万元)373660.47380478.71358488.87386112.47393961.42
总负债(万元)255525.28269927.60250364.79276406.90280950.73
归属于母公司股东权益合计(万元)121513.07113106.52109540.95109657.29111416.65
股东权益合计(万元)118135.20110551.11108124.08109705.57113010.70
实收资本(股本)(万元)45824.8445824.8445824.8445824.8445824.84
资本公积(万元)19506.2619506.2619506.2619506.2619506.26
未分配利润(万元)-4977.59-9036.17-7044.29-7268.90-811.39
经营活动产生的现金流量净额(万元)18885.374762.1315086.69-7996.19-11532.08
经营活动现金流入小计(万元)84725.9144188.48185801.91117287.2570122.93
经营活动现金流出小计(万元)65840.5439426.35170715.23125283.4381655.01
投资活动产生的现金流量净额(万元)329.91-1121.79422.421402.36-1596.71
投资活动现金流入小计(万元)1684.13--3728.053272.279.12
投资活动现金流出小计(万元)1354.221121.793305.631869.911605.83
筹资活动产生的现金流量净额(万元)-15266.469263.45-20310.6811531.7317429.35
筹资活动现金流入小计(万元)65450.0042050.00183674.52152325.00101065.00
筹资活动现金流出小计(万元)80716.4632786.55203985.20140793.2783635.65
期末现金及现金等价物余额(万元)10682.0219636.986733.2016472.6815835.33
最后修改日期2025-08-252025-04-292025-04-222024-10-242024-08-26
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