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富士莱(301258)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)18547.119286.3843273.2132258.4722390.97
营业收入(万元)18547.119286.3843273.2132258.4722390.97
营业总成本(万元)20712.6810083.8343911.6332121.1322029.51
营业成本(万元)15950.147562.6336052.0226590.5118316.17
净利润(万元)-1461.71-276.776429.467339.664307.66
归属于母公司的净利润(万元)-1461.71-276.776429.467339.664307.66
营业利润(万元)-1680.79-326.997661.768670.035037.02
利润总额(万元)-1701.17-334.747484.718629.104995.95
少数股东损益(万元)----------
基本每股收益(元)-0.17(元)-0.03(元)0.71(元)0.81(元)0.47(元)
稀释每股收益(元)-0.17(元)-0.03(元)0.71(元)0.81(元)0.47(元)
非经常性损益(万元)--374.746756.387088.48--
扣除非经常性损益后净利润(万元)-2007.48-651.52-326.92251.19716.46
总资产(万元)203773.40205469.64211990.55215444.57213282.56
总负债(万元)20726.7119289.0425533.1724281.7821152.04
归属于母公司股东权益合计(万元)183046.69186180.60186457.38191162.79192130.52
股东权益合计(万元)183046.69186180.60186457.38191162.79192130.52
实收资本(股本)(万元)9167.009167.009167.009167.009167.00
资本公积(万元)114363.13114363.13114363.13114363.13114363.13
未分配利润(万元)64689.3867823.3068100.0769010.2865978.28
经营活动产生的现金流量净额(万元)-2673.76-5399.676660.195939.114869.11
经营活动现金流入小计(万元)19144.926836.2446330.3433915.4425170.83
经营活动现金流出小计(万元)21818.6712235.9139670.1527976.3220301.72
投资活动产生的现金流量净额(万元)22626.0212901.4016182.0614946.0312847.97
投资活动现金流入小计(万元)101270.4147755.60286031.75233822.17161455.87
投资活动现金流出小计(万元)78644.3934854.20269849.69218876.14148607.90
筹资活动产生的现金流量净额(万元)-1968.40-19.42-8738.96-4924.35-929.83
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1968.4019.428738.964924.35929.83
期末现金及现金等价物余额(万元)53327.2343265.0936168.3638272.7439208.32
最后修改日期2026-08-242026-04-232026-04-232025-10-242025-08-22
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