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福然德(605050)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)823021.61521503.18243848.901127849.68783834.11
营业收入(万元)823021.61521503.18243848.901127849.68783834.11
营业总成本(万元)787939.02499258.04230294.161086773.85756263.22
营业成本(万元)775623.39492313.31226819.971070006.68746740.32
净利润(万元)24340.1715335.569083.4731670.7820219.96
归属于母公司的净利润(万元)24340.1715335.569083.4731670.7820219.96
营业利润(万元)34257.1621538.6512947.8843367.1627539.48
利润总额(万元)34235.8221541.0612927.0643440.9127488.92
少数股东损益(万元)1298.21746.93349.401047.31462.70
基本每股收益(元)0.49(元)0.31(元)0.18(元)0.64(元)0.41(元)
稀释每股收益(元)0.49(元)0.31(元)0.18(元)0.64(元)0.41(元)
非经常性损益(万元)672.68253.48--3918.40--
扣除非经常性损益后净利润(万元)23667.4915082.089040.7027752.3818310.25
总资产(万元)913626.59859256.48900417.83870492.93849132.98
总负债(万元)459176.12413438.47453383.43422822.40414603.85
归属于母公司股东权益合计(万元)435471.80427590.62430310.54431526.07420075.31
股东权益合计(万元)454450.47445818.01447034.40447670.53434529.13
实收资本(股本)(万元)49282.9249282.9249282.9249282.9249282.92
资本公积(万元)198464.30198464.30198464.30198464.30198464.36
未分配利润(万元)170814.16161809.55162921.20163690.71153743.23
经营活动产生的现金流量净额(万元)-69194.8019127.06-15064.266698.41-25707.41
经营活动现金流入小计(万元)789505.14535426.63225730.721041187.49872741.22
经营活动现金流出小计(万元)858699.94516299.57240794.971034489.08898448.63
投资活动产生的现金流量净额(万元)-28130.83-21184.52-12052.09-56907.98-36129.28
投资活动现金流入小计(万元)346.59340.1713.20946.6948.40
投资活动现金流出小计(万元)28477.4221524.6912065.2957854.6736177.68
筹资活动产生的现金流量净额(万元)77784.9128689.4311788.7143370.2640474.26
筹资活动现金流入小计(万元)347260.07210091.8074218.01324628.11286306.25
筹资活动现金流出小计(万元)269475.16181402.3762429.29281257.85245831.99
期末现金及现金等价物余额(万元)19126.9165299.6023320.3238643.5724134.66
最后修改日期2025-11-012025-08-262025-04-292025-04-282024-10-30
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