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福光股份(688010)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)44154.2330311.6314007.5478096.9652650.78
营业收入(万元)44154.2330311.6314007.5478096.9652650.78
营业总成本(万元)48129.2432123.8215735.3779497.3852064.88
营业成本(万元)34443.5522550.7210747.8960576.1039595.05
净利润(万元)-3638.80-373.68-774.002925.321945.99
归属于母公司的净利润(万元)-3639.17-374.22-774.002925.321945.99
营业利润(万元)-5056.00-999.67-1252.781820.672061.27
利润总额(万元)-5117.36-1003.91-1254.841746.871990.39
少数股东损益(万元)-2.99-28.37-46.23-379.90233.85
基本每股收益(元)-0.23(元)-0.02(元)-0.05(元)0.19(元)0.12(元)
稀释每股收益(元)-0.23(元)-0.02(元)-0.05(元)0.19(元)0.12(元)
非经常性损益(万元)--882.39519.072325.54--
扣除非经常性损益后净利润(万元)-4720.28-1256.61-1293.07599.7863.31
总资产(万元)255467.14255835.77276049.75280966.22266855.70
总负债(万元)79951.4677189.1097049.03101254.0187390.70
归属于母公司股东权益合计(万元)174984.29178140.66178512.57179177.82178316.86
股东权益合计(万元)175515.68178646.68179000.72179712.21179464.99
实收资本(股本)(万元)16099.8315340.3715358.1915358.1915358.19
资本公积(万元)123189.85123081.10123131.18123022.43123232.30
未分配利润(万元)35311.8139336.2239817.4140591.4140174.21
经营活动产生的现金流量净额(万元)1977.95-21.74-2323.376048.01-2120.74
经营活动现金流入小计(万元)52710.7936594.6916657.6177452.2253962.13
经营活动现金流出小计(万元)50732.8436616.4318980.9871404.2156082.86
投资活动产生的现金流量净额(万元)21285.6326444.9023755.09-24598.33-3352.17
投资活动现金流入小计(万元)32429.8436422.6124802.391954.6618523.28
投资活动现金流出小计(万元)11144.209977.711047.2926552.9921875.45
筹资活动产生的现金流量净额(万元)-16224.43-17805.62-1020.854676.78-1603.88
筹资活动现金流入小计(万元)33088.0012900.004800.0069484.9956544.20
筹资活动现金流出小计(万元)49312.4330705.625820.8564808.2158148.08
期末现金及现金等价物余额(万元)20788.6422279.4633981.0413664.4920550.80
最后修改日期2023-10-282023-08-292023-04-292023-04-282023-10-27
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