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赛福天(603028)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)103148.1665308.2227983.14160545.12130048.70
营业收入(万元)103148.1665308.2227983.14160545.12130048.70
营业总成本(万元)115317.9971890.7430995.05157641.43125023.77
营业成本(万元)102036.8663446.1426882.32141221.38114683.31
净利润(万元)-2781.58-1230.47-600.673223.404026.78
归属于母公司的净利润(万元)-2767.37-1249.87-606.943183.513950.21
营业利润(万元)-10554.19-5700.31-2647.285997.177206.47
利润总额(万元)-10529.06-5677.47-2639.556006.657242.05
少数股东损益(万元)-5270.58-3272.60-1351.841958.151775.51
基本每股收益(元)-0.10(元)-0.04(元)-0.02(元)0.11(元)0.14(元)
稀释每股收益(元)-0.10(元)-0.04(元)-0.02(元)0.11(元)0.14(元)
非经常性损益(万元)----54.832346.381880.17
扣除非经常性损益后净利润(万元)-2946.26-1359.16-661.77837.132070.05
总资产(万元)257319.25261197.77243602.93235156.44234075.45
总负债(万元)178704.35177011.94154911.17144512.17142732.47
归属于母公司股东权益合计(万元)66667.1570240.1072825.2773425.9474306.42
股东权益合计(万元)78614.9084185.8388691.7690644.2791342.98
实收资本(股本)(万元)28704.0028704.0028704.0028704.0028704.00
资本公积(万元)12070.6712070.6712070.6712070.6711179.52
未分配利润(万元)25156.8926674.3928293.2728900.2129666.91
经营活动产生的现金流量净额(万元)3443.69-421.78-4755.7117784.69-3611.15
经营活动现金流入小计(万元)85027.1053297.9527196.8199549.4572865.54
经营活动现金流出小计(万元)81583.4153719.7331952.5281764.7676476.69
投资活动产生的现金流量净额(万元)-42485.03-29654.41-27096.42-45854.90-31915.89
投资活动现金流入小计(万元)56.7742.9610.4510571.449723.96
投资活动现金流出小计(万元)42541.8029697.3627106.8756426.3341639.85
筹资活动产生的现金流量净额(万元)37069.2534847.1531307.3625058.0232144.51
筹资活动现金流入小计(万元)77687.0067883.2440767.6577123.0568191.74
筹资活动现金流出小计(万元)40617.7533036.099460.2952065.0336047.24
期末现金及现金等价物余额(万元)9208.1815963.2510616.1811142.2310713.14
最后修改日期2024-10-312024-08-282024-04-262024-04-262023-10-31
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