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法尔胜(000890)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)11166.8844593.0534812.0723427.8412842.73
营业收入(万元)11166.8844593.0534812.0723427.8412842.73
营业总成本(万元)12797.3481416.5340979.9428595.1114176.00
营业成本(万元)9778.3238013.9231095.9522003.7311289.13
净利润(万元)-1835.56436.25-2259.39-1074.84-1236.51
归属于母公司的净利润(万元)-1835.561143.68-2259.39-1074.84-1236.51
营业利润(万元)-1691.43-8120.62-5202.64-4274.35-1226.52
利润总额(万元)-1678.15-10863.92-5192.11-4265.64-1212.22
少数股东损益(万元)38.56-7330.70-931.57-1206.9437.94
基本每股收益(元)-0.04(元)0.03(元)-0.05(元)-0.03(元)-0.03(元)
稀释每股收益(元)-0.04(元)0.03(元)-0.05(元)-0.03(元)-0.03(元)
非经常性损益(万元)--28523.67125.43110.438.20
扣除非经常性损益后净利润(万元)-1850.41-27380.00-2384.82-1185.27-1244.71
总资产(万元)149306.94154506.86159526.04163459.70174181.99
总负债(万元)136796.78140199.70141522.12144546.58154185.67
归属于母公司股东权益合计(万元)1211.673047.23343.891528.451366.77
股东权益合计(万元)12510.1614307.1618003.9218913.1219996.32
实收资本(股本)(万元)41950.4041950.4041950.4041950.4041950.40
资本公积(万元)15402.8915402.8915402.8915402.8915402.89
未分配利润(万元)-61695.96-59860.41-63271.17-62086.61-62248.29
经营活动产生的现金流量净额(万元)-1163.381928.092085.932985.265796.25
经营活动现金流入小计(万元)10629.6549976.4446300.7827481.2922435.81
经营活动现金流出小计(万元)11793.0448048.3544214.8524496.0316639.56
投资活动产生的现金流量净额(万元)2393.947889.977627.647715.83-428.86
投资活动现金流入小计(万元)2500.008280.888173.998172.390.10
投资活动现金流出小计(万元)106.07390.92546.35456.56428.96
筹资活动产生的现金流量净额(万元)-2383.84-12098.07-12794.75-10039.40-8193.74
筹资活动现金流入小计(万元)23230.72118546.72157491.4099548.4137827.00
筹资活动现金流出小计(万元)25614.56130644.79170286.15109587.8146020.75
期末现金及现金等价物余额(万元)684.031837.321036.164779.041290.98
最后修改日期2024-04-292024-04-262023-10-312023-08-272023-04-29
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