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丰元股份(002805)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)97948.1159677.2717528.80277678.98232067.92
营业收入(万元)97948.1159677.2717528.80277678.98232067.92
营业总成本(万元)119235.4773070.8724684.33329929.25252109.58
营业成本(万元)108730.8965370.1419768.69277748.37221778.12
净利润(万元)-14324.57-8073.75-3911.92-38953.74-14985.75
归属于母公司的净利润(万元)-12940.97-8073.75-3911.92-38931.79-14985.75
营业利润(万元)-20055.20-12935.22-6807.45-51800.11-19917.97
利润总额(万元)-20024.08-12905.37-6807.33-51849.33-19883.13
少数股东损益(万元)-3197.87-2239.71-1353.81-4301.02-2365.22
基本每股收益(元)-0.46(元)-0.29(元)-0.14(元)-1.39(元)-0.54(元)
稀释每股收益(元)-0.46(元)-0.29(元)-0.14(元)-1.39(元)-0.54(元)
非经常性损益(万元)--436.96--315.61120.23
扣除非经常性损益后净利润(万元)-13446.25-8510.71-4151.88-39247.40-15105.98
总资产(万元)531940.50520817.18514305.68592736.11697725.07
总负债(万元)272685.60254401.78242875.10316105.80410240.33
归属于母公司股东权益合计(万元)192834.92199037.25203166.54207012.46229886.19
股东权益合计(万元)259254.90266415.40271430.58276630.31287484.74
实收资本(股本)(万元)28006.2528006.2528006.2528006.2528006.25
资本公积(万元)170283.82170283.82170283.82170283.82169238.92
未分配利润(万元)-7974.42-3107.201054.634966.5528914.57
经营活动产生的现金流量净额(万元)154.0930347.6418352.16-148810.98-127181.71
经营活动现金流入小计(万元)111513.2291194.7237497.5668250.8832072.96
经营活动现金流出小计(万元)111359.1360847.0919145.40217061.86159254.67
投资活动产生的现金流量净额(万元)-14895.64-7962.05-3748.69-42931.81-44043.30
投资活动现金流入小计(万元)----0.001023.8313.41
投资活动现金流出小计(万元)14895.647962.053748.6943955.6444056.71
筹资活动产生的现金流量净额(万元)-21418.11-34562.64-22987.28161246.38114895.59
筹资活动现金流入小计(万元)50591.346000.000.00229950.94157192.15
筹资活动现金流出小计(万元)72009.4640562.6422987.2868704.5642296.55
期末现金及现金等价物余额(万元)11358.8228637.4062917.4740813.2814976.77
最后修改日期2024-10-312024-09-022024-04-292024-04-272023-10-31
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