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法尔胜(000890)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)6853.8931226.9126933.2819483.8711166.88
营业收入(万元)6853.8931226.9126933.2819483.8711166.88
营业总成本(万元)8533.4247877.7233208.9222966.5312797.34
营业成本(万元)6963.6430806.6925344.7517939.109778.32
净利润(万元)-75.08-11148.83-4135.39-2417.25-1835.56
归属于母公司的净利润(万元)-75.08-10593.26-4135.39-2417.25-1835.56
营业利润(万元)-535.29-15804.85-5452.76-2667.82-1691.43
利润总额(万元)-535.38-15954.02-5501.74-2716.79-1678.15
少数股东损益(万元)-471.29-4059.55-1366.35-413.0938.56
基本每股收益(元)0.00(元)-0.25(元)-0.10(元)-0.06(元)-0.04(元)
稀释每股收益(元)0.00(元)-0.25(元)-0.10(元)-0.06(元)-0.04(元)
非经常性损益(万元)1137.810.3034.4130.56--
扣除非经常性损益后净利润(万元)-1212.88-10593.56-4169.79-2447.81-1850.41
总资产(万元)104938.08104553.52119479.87119191.02149306.94
总负债(万元)96561.8595630.91101850.77107714.19136796.78
归属于母公司股东权益合计(万元)1647.151722.237735.52629.981211.67
股东权益合计(万元)8376.238922.6017629.1011476.8312510.16
实收资本(股本)(万元)41950.4041950.4041950.4041950.4041950.40
资本公积(万元)25226.7225226.7224226.5715402.8915402.89
未分配利润(万元)-70528.74-70453.67-63995.79-62277.65-61695.96
经营活动产生的现金流量净额(万元)1180.471183.832756.1169.65-1163.38
经营活动现金流入小计(万元)11240.3443146.4839705.5225094.0510629.65
经营活动现金流出小计(万元)10059.8741962.6536949.4225024.4011793.04
投资活动产生的现金流量净额(万元)886.3323238.9823066.5923113.212393.94
投资活动现金流入小计(万元)1128.3523271.5723264.7723264.432500.00
投资活动现金流出小计(万元)242.0232.59198.18151.22106.07
筹资活动产生的现金流量净额(万元)1281.93-25799.33-25198.87-24189.92-2383.84
筹资活动现金流入小计(万元)53475.80197451.4181706.7152184.1823230.72
筹资活动现金流出小计(万元)52193.87223250.74106905.5976374.1025614.56
期末现金及现金等价物余额(万元)3809.53460.802461.14830.26684.03
最后修改日期2025-04-292025-04-292024-10-292024-08-262024-04-29
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