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福星股份(000926)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)74868.9740133.70383496.71101613.3873270.10
营业收入(万元)74868.9740133.70383496.71101613.3873270.10
营业总成本(万元)300572.4147534.33669559.85140027.5998349.49
营业成本(万元)68556.9839149.53331526.8888561.7863977.79
净利润(万元)-233587.54-13196.57-406621.89-80584.97-65233.88
归属于母公司的净利润(万元)-233440.18-13307.23-412775.28-86699.31-65772.82
营业利润(万元)-238797.98-14001.20-400490.74-75089.06-53168.18
利润总额(万元)-238795.57-14001.86-397443.61-75687.06-53623.22
少数股东损益(万元)-4189.69-323.01-5437.66-1486.36-1050.54
基本每股收益(元)-1.47(元)-0.08(元)-2.59(元)-0.54(元)-0.41(元)
稀释每股收益(元)-1.47(元)-0.08(元)-2.59(元)-0.54(元)-0.41(元)
非经常性损益(万元)-6605.58-4922.42-81817.98----
扣除非经常性损益后净利润(万元)-226834.60-8384.80-330957.30-76800.92-62914.13
总资产(万元)1991183.162165856.702232050.832786251.152860096.54
总负债(万元)1608078.471558494.351611168.911835367.311893425.79
归属于母公司股东权益合计(万元)303026.62523417.60536614.17862651.09878002.18
股东权益合计(万元)383104.69607362.35620881.92950883.84966670.74
实收资本(股本)(万元)159296.48159296.48159296.48159296.48159296.48
资本公积(万元)235536.32235536.32235536.32235536.32235536.32
未分配利润(万元)-218111.252021.7115328.93341404.90362331.39
经营活动产生的现金流量净额(万元)57271.622560.18134125.6521765.8368359.27
经营活动现金流入小计(万元)173784.33139339.35390081.12368089.87275752.16
经营活动现金流出小计(万元)116512.71136779.17255955.48346324.04207392.89
投资活动产生的现金流量净额(万元)9190.449261.6213407.276255.86-212.90
投资活动现金流入小计(万元)9231.749266.8813571.8214361.5815.58
投资活动现金流出小计(万元)41.315.27164.558105.72228.48
筹资活动产生的现金流量净额(万元)-67219.03-38457.83-160756.04-21741.55-16404.91
筹资活动现金流入小计(万元)23229.0012829.00270560.00245028.02139762.18
筹资活动现金流出小计(万元)90448.0351286.83431316.04266769.58156167.10
期末现金及现金等价物余额(万元)64913.2239040.6365683.2385104.44130547.40
最后修改日期2026-08-302026-04-302026-04-292025-11-012025-08-28
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