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福日电子(600203)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)233724.761064122.34768307.20413551.68191265.28
营业收入(万元)233724.761064122.34768307.20413551.68191265.28
营业总成本(万元)241637.801092924.33775955.91426613.30199125.83
营业成本(万元)224493.50994188.47717968.07387812.85181414.09
净利润(万元)-9347.18-28561.44-13260.56-12218.17-7541.23
归属于母公司的净利润(万元)-9342.48-28631.68-13390.65-12376.91-7495.72
营业利润(万元)-9460.22-24148.12-11460.68-11962.59-7342.39
利润总额(万元)-9262.54-24816.24-12338.43-12797.82-7527.29
少数股东损益(万元)454.45840.40666.8174.9111.90
基本每股收益(元)-0.16(元)-0.48(元)-0.23(元)-0.21(元)-0.13(元)
稀释每股收益(元)-0.16(元)-0.48(元)-0.23(元)-0.21(元)-0.13(元)
非经常性损益(万元)--2236.61--497.96502.73
扣除非经常性损益后净利润(万元)-10645.62-30868.29-14682.98-12874.88-7998.45
总资产(万元)740604.91779447.27777833.01801976.08769057.87
总负债(万元)535601.89565549.36548766.56572446.30533420.67
归属于母公司股东权益合计(万元)194696.40204043.58221864.59222906.99227368.31
股东权益合计(万元)205003.02213897.90229066.45229529.78235637.20
实收资本(股本)(万元)59298.8159298.8159298.8159298.8159298.81
资本公积(万元)223735.75223735.75226298.72226298.72226238.80
未分配利润(万元)-93929.22-84586.74-69386.58-68372.85-63647.36
经营活动产生的现金流量净额(万元)-44515.1152362.08-23558.43-58444.80-13608.40
经营活动现金流入小计(万元)287162.021255820.95982015.94608821.64364745.43
经营活动现金流出小计(万元)331677.131203458.861005574.37667266.45378353.83
投资活动产生的现金流量净额(万元)25211.3015674.6125623.1415894.003541.24
投资活动现金流入小计(万元)36280.8882394.1273591.3854941.8531642.05
投资活动现金流出小计(万元)11069.5866719.5147968.2439047.8528100.80
筹资活动产生的现金流量净额(万元)-6475.88-57135.61-29789.3531241.56-12749.79
筹资活动现金流入小计(万元)77300.00327460.26328332.66240859.2679400.57
筹资活动现金流出小计(万元)83775.88384595.86358122.02209617.7092150.36
期末现金及现金等价物余额(万元)108249.05133784.9695108.85111577.2299100.36
最后修改日期2024-04-292024-04-122023-10-262023-08-182023-04-29
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