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法尔胜(000890)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)26933.2819483.8711166.8844593.0534812.07
营业收入(万元)26933.2819483.8711166.8844593.0534812.07
营业总成本(万元)33208.9222966.5312797.3481416.5340979.94
营业成本(万元)25344.7517939.109778.3238013.9231095.95
净利润(万元)-4135.39-2417.25-1835.56436.25-2259.39
归属于母公司的净利润(万元)-4135.39-2417.25-1835.561143.68-2259.39
营业利润(万元)-5452.76-2667.82-1691.43-8120.62-5202.64
利润总额(万元)-5501.74-2716.79-1678.15-10863.92-5192.11
少数股东损益(万元)-1366.35-413.0938.56-7330.70-931.57
基本每股收益(元)-0.10(元)-0.06(元)-0.04(元)0.03(元)-0.05(元)
稀释每股收益(元)-0.10(元)-0.06(元)-0.04(元)0.03(元)-0.05(元)
非经常性损益(万元)34.4130.56--28523.67125.43
扣除非经常性损益后净利润(万元)-4169.79-2447.81-1850.41-27380.00-2384.82
总资产(万元)119479.87119191.02149306.94154506.86159526.04
总负债(万元)101850.77107714.19136796.78140199.70141522.12
归属于母公司股东权益合计(万元)7735.52629.981211.673047.23343.89
股东权益合计(万元)17629.1011476.8312510.1614307.1618003.92
实收资本(股本)(万元)41950.4041950.4041950.4041950.4041950.40
资本公积(万元)24226.5715402.8915402.8915402.8915402.89
未分配利润(万元)-63995.79-62277.65-61695.96-59860.41-63271.17
经营活动产生的现金流量净额(万元)2756.1169.65-1163.381928.092085.93
经营活动现金流入小计(万元)39705.5225094.0510629.6549976.4446300.78
经营活动现金流出小计(万元)36949.4225024.4011793.0448048.3544214.85
投资活动产生的现金流量净额(万元)23066.5923113.212393.947889.977627.64
投资活动现金流入小计(万元)23264.7723264.432500.008280.888173.99
投资活动现金流出小计(万元)198.18151.22106.07390.92546.35
筹资活动产生的现金流量净额(万元)-25198.87-24189.92-2383.84-12098.07-12794.75
筹资活动现金流入小计(万元)81706.7152184.1823230.72118546.72157491.40
筹资活动现金流出小计(万元)106905.5976374.1025614.56130644.79170286.15
期末现金及现金等价物余额(万元)2461.14830.26684.031837.321036.16
最后修改日期2024-10-292024-08-262024-04-292024-04-262023-10-31
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