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赛福天(603028)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)130048.7091686.3832978.1879594.5657964.11
营业收入(万元)130048.7091686.3832978.1879594.5657964.11
营业总成本(万元)125023.7787976.9131463.5194570.5556222.76
营业成本(万元)114683.3181984.2129014.6666357.7648621.13
净利润(万元)4026.783173.57489.98-7718.052079.44
归属于母公司的净利润(万元)3950.213083.30562.69-7948.842044.85
营业利润(万元)7206.475538.861729.70-7147.692320.64
利润总额(万元)7242.055572.331751.76-7162.342311.54
少数股东损益(万元)1775.511380.13656.217.1934.59
基本每股收益(元)0.14(元)0.11(元)0.02(元)-0.28(元)0.07(元)
稀释每股收益(元)0.14(元)0.11(元)0.02(元)-0.28(元)0.07(元)
非经常性损益(万元)1880.171583.36198.126883.89478.98
扣除非经常性损益后净利润(万元)2070.051499.94364.57-14832.731565.87
总资产(万元)234075.45183023.16160293.82120881.85128470.37
总负债(万元)142732.4796785.7789260.6752468.8949996.51
归属于母公司股东权益合计(万元)74306.4273453.2168833.1468343.1678376.66
股东权益合计(万元)91342.9886237.3871033.1668412.9778473.87
实收资本(股本)(万元)28704.0028704.0028704.0028704.0028704.00
资本公积(万元)11179.5211179.5212471.5012471.5012471.50
未分配利润(万元)29666.9128800.0026279.3825716.7035710.39
经营活动产生的现金流量净额(万元)-3611.15-13008.35-1190.555374.403876.20
经营活动现金流入小计(万元)72865.5442058.4217979.1082690.5462837.69
经营活动现金流出小计(万元)76476.6955066.7719169.6577316.1458961.49
投资活动产生的现金流量净额(万元)-31915.89-548.91-8270.81-2292.15-1282.37
投资活动现金流入小计(万元)9723.969709.1141.00193.18199.54
投资活动现金流出小计(万元)41639.8510258.028311.812485.331481.91
筹资活动产生的现金流量净额(万元)32144.5114409.5016691.661688.13-3405.69
筹资活动现金流入小计(万元)68191.7443050.2526173.7834215.8924009.71
筹资活动现金流出小计(万元)36047.2428640.759482.1232527.7627415.40
期末现金及现金等价物余额(万元)10713.1415026.5218223.7514147.768530.70
最后修改日期2023-10-312023-08-212023-04-182023-04-182022-10-27
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