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法尔胜(000890)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)13492.016729.0931007.9820453.3612818.50
营业收入(万元)13492.016729.0931007.9820453.3612818.50
营业总成本(万元)17004.187989.5540662.7325587.1217724.24
营业成本(万元)13299.226252.0328434.2820013.2013269.91
净利润(万元)-1009.95791.67-8477.58-2276.54-1503.49
归属于母公司的净利润(万元)-2720.22-918.61-6767.31-2276.54-1503.49
营业利润(万元)-3337.86-1097.10-8366.72-4060.97-2960.70
利润总额(万元)-3347.41-1103.90-8541.86-4104.29-2983.72
少数股东损益(万元)-1177.03-237.52-2722.39-1786.00-1446.98
基本每股收益(元)-0.06(元)-0.02(元)-0.16(元)-0.05(元)-0.04(元)
稀释每股收益(元)-0.06(元)-0.02(元)-0.16(元)-0.05(元)-0.04(元)
非经常性损益(万元)214.9254.0418.79--1157.45
扣除非经常性损益后净利润(万元)-2935.14-972.65-6786.10-2310.94-2660.94
总资产(万元)83345.5684605.2794486.5798564.76102161.27
总负债(万元)79891.4178410.0087135.1793704.7096189.13
归属于母公司股东权益合计(万元)153.201954.812873.42-554.31218.74
股东权益合计(万元)3454.156195.277351.404860.075972.14
实收资本(股本)(万元)41950.4041950.4041950.4041950.4041950.40
资本公积(万元)34855.0734855.0734855.0725226.7225226.72
未分配利润(万元)-81651.04-79849.43-77220.55-72730.20-71957.16
经营活动产生的现金流量净额(万元)-6281.78-4215.913411.523466.071410.95
经营活动现金流入小计(万元)15402.339383.5337886.3431941.8919448.28
经营活动现金流出小计(万元)21684.1113599.4434474.8228475.8218037.33
投资活动产生的现金流量净额(万元)16211.3216216.62-100.231351.52793.56
投资活动现金流入小计(万元)16216.6216216.621298.801876.871924.87
投资活动现金流出小计(万元)5.30--1399.03525.351131.31
筹资活动产生的现金流量净额(万元)-5331.49-4495.03345.07-4500.42-2371.52
筹资活动现金流入小计(万元)46401.3420336.38238307.8265231.4744365.85
筹资活动现金流出小计(万元)51732.8324831.41237962.7569731.8946737.36
期末现金及现金等价物余额(万元)8715.2111622.834117.15777.97293.79
最后修改日期2026-08-302026-04-302026-04-232025-11-012025-08-28
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