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福建水泥(600802)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)34183.83205095.43149483.10102628.8144654.21
营业收入(万元)34183.83205095.43149483.10102628.8144654.21
营业总成本(万元)44262.26253375.14182664.64123995.2357181.38
营业成本(万元)38447.84218548.82159968.75108837.7649689.47
净利润(万元)-9790.05-35406.73-25512.69-17614.03-11559.15
归属于母公司的净利润(万元)-8491.08-32259.35-22760.19-13264.61-10082.32
营业利润(万元)-9982.99-43484.66-29363.34-17647.80-12399.00
利润总额(万元)-9959.81-43913.82-29261.92-17553.71-12314.04
少数股东损益(万元)-1482.30-7938.98-6550.40-4318.00-2251.60
基本每股收益(元)-0.19(元)-0.70(元)-0.50(元)-0.29(元)-0.22(元)
稀释每股收益(元)-0.19(元)-0.70(元)-0.50(元)-0.29(元)-0.22(元)
非经常性损益(万元)196.80546.81--198.44158.04
扣除非经常性损益后净利润(万元)-8687.88-32806.17-23037.65-13463.05-10240.36
总资产(万元)384622.15386618.00399571.95410432.86425492.44
总负债(万元)272476.45263208.91265117.60265910.59273151.03
归属于母公司股东权益合计(万元)109038.54118818.98128498.35136332.08142085.59
股东权益合计(万元)112145.70123409.10134454.35144522.27152341.41
实收资本(股本)(万元)45824.8445824.8445824.8445824.8445824.84
资本公积(万元)19506.2619506.2619506.2619506.2619506.26
未分配利润(万元)1187.779679.9519171.6228667.2131849.50
经营活动产生的现金流量净额(万元)-12994.09-12156.00-14856.00-10116.07-13845.38
经营活动现金流入小计(万元)33816.85220850.86162612.64108967.5341728.63
经营活动现金流出小计(万元)46810.94233006.86177468.64119083.6055574.01
投资活动产生的现金流量净额(万元)-1196.64-8048.96-4082.79-1846.73-1636.83
投资活动现金流入小计(万元)--4687.213937.632089.59201.76
投资活动现金流出小计(万元)1196.6412736.178020.423936.321838.58
筹资活动产生的现金流量净额(万元)20566.9822468.3223286.9220384.5324397.05
筹资活动现金流入小计(万元)75465.00129989.0397900.0036000.0036000.00
筹资活动现金流出小计(万元)54898.02107520.7274613.0815615.4711602.95
期末现金及现金等价物余额(万元)17911.0311534.7713619.5517693.1518186.26
最后修改日期2024-04-262024-04-262023-10-242023-08-222023-04-26
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