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福日电子(600203)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)784160.07531054.39233724.761064122.34768307.20
营业收入(万元)784160.07531054.39233724.761064122.34768307.20
营业总成本(万元)794925.03540420.07241637.801092924.33775955.91
营业成本(万元)739006.44504437.96224493.50994188.47717968.07
净利润(万元)-13332.40-9302.81-9347.18-28561.44-13260.56
归属于母公司的净利润(万元)-13405.92-9350.57-9342.48-28631.68-13390.65
营业利润(万元)-15346.43-11522.54-9460.22-24148.12-11460.68
利润总额(万元)-12169.44-8381.15-9262.54-24816.24-12338.43
少数股东损益(万元)226.20571.58454.45840.40666.81
基本每股收益(元)-0.23(元)-0.16(元)-0.16(元)-0.48(元)-0.23(元)
稀释每股收益(元)-0.23(元)-0.16(元)-0.16(元)-0.48(元)-0.23(元)
非经常性损益(万元)------2236.61--
扣除非经常性损益后净利润(万元)-18357.46-13600.27-10645.62-30868.29-14682.98
总资产(万元)783351.88751023.02740604.91779447.27777833.01
总负债(万元)584724.51545858.83535601.89565549.36548766.56
归属于母公司股东权益合计(万元)190711.18194740.77194696.40204043.58221864.59
股东权益合计(万元)198627.37205164.19205003.02213897.90229066.45
实收资本(股本)(万元)59298.8159298.8159298.8159298.8159298.81
资本公积(万元)223735.75223735.75223735.75223735.75226298.72
未分配利润(万元)-97992.66-93937.31-93929.22-84586.74-69386.58
经营活动产生的现金流量净额(万元)-69319.84-54215.75-44515.1152362.08-23558.43
经营活动现金流入小计(万元)963862.58649613.99287162.021255820.95982015.94
经营活动现金流出小计(万元)1033182.42703829.74331677.131203458.861005574.37
投资活动产生的现金流量净额(万元)14364.6417385.7125211.3015674.6125623.14
投资活动现金流入小计(万元)44821.2042874.8036280.8882394.1273591.38
投资活动现金流出小计(万元)30456.5625489.0911069.5866719.5147968.24
筹资活动产生的现金流量净额(万元)41134.406854.89-6475.88-57135.61-29789.35
筹资活动现金流入小计(万元)263331.05131402.3177300.00327460.26328332.66
筹资活动现金流出小计(万元)222196.64124547.4283775.88384595.86358122.02
期末现金及现金等价物余额(万元)119921.61104121.07108249.05133784.9695108.85
最后修改日期2024-10-302024-08-212024-04-292024-04-122024-10-31
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