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丰元股份(002805)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)277678.98232067.92144523.6686441.66173573.25
营业收入(万元)277678.98232067.92144523.6686441.66173573.25
营业总成本(万元)329929.25252109.58158397.2499681.76152420.97
营业成本(万元)277748.37221778.12136053.1481063.59141855.81
净利润(万元)-38953.74-14985.75-11691.65-13341.5715088.20
归属于母公司的净利润(万元)-38931.79-14985.75-10686.74-13341.5715088.20
营业利润(万元)-51800.11-19917.97-13793.82-13231.0817715.10
利润总额(万元)-51849.33-19883.13-13778.97-13210.7517952.57
少数股东损益(万元)-4301.02-2365.22-1004.91-11.50-6.02
基本每股收益(元)-1.39(元)-0.54(元)-0.38(元)-0.67(元)0.59(元)
稀释每股收益(元)-1.39(元)-0.54(元)-0.38(元)-0.67(元)0.59(元)
非经常性损益(万元)315.61120.2377.7227.85--
扣除非经常性损益后净利润(万元)-39247.40-15105.98-10764.46-13369.4215452.02
总资产(万元)592736.11697725.07677032.33550881.48495976.96
总负债(万元)316105.80410240.33383938.06257510.80189319.35
归属于母公司股东权益合计(万元)207012.46229886.19234135.41233418.41246693.84
股东权益合计(万元)276630.31287484.74293094.27293370.69306657.61
实收资本(股本)(万元)28006.2528006.2528006.2520004.4620004.46
资本公积(万元)170283.82169238.92169238.92177240.71177240.71
未分配利润(万元)4966.5528914.5733211.6032555.1445894.73
经营活动产生的现金流量净额(万元)-148810.98-127181.71-101372.28-49621.95-147871.72
经营活动现金流入小计(万元)68250.8832072.9627751.134994.0964260.85
经营活动现金流出小计(万元)217061.86159254.67129123.4054616.04212132.57
投资活动产生的现金流量净额(万元)-42931.81-44043.30-42628.36-25404.26-113648.92
投资活动现金流入小计(万元)1023.8313.4113.41345.0012202.04
投资活动现金流出小计(万元)43955.6444056.7142641.7725749.26125850.96
筹资活动产生的现金流量净额(万元)161246.38114895.59108370.8551759.74311289.66
筹资活动现金流入小计(万元)229950.94157192.15134830.0359219.19423111.97
筹资活动现金流出小计(万元)68704.5642296.5526459.177459.45111822.31
期末现金及现金等价物余额(万元)40813.2814976.7735673.3548561.7571300.11
最后修改日期2024-04-272023-10-312023-08-312023-04-292024-04-27
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