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福石控股(300071)财务分析指标    年份:
截止日期2022-03-312021-12-312021-09-302021-06-302021-03-31
营业总收入(万元)25903.38103538.3377887.2253262.5223419.94
营业收入(万元)25903.38103538.3377887.2253262.5223419.94
营业总成本(万元)25529.01114614.6887458.8260388.0527033.62
营业成本(万元)16833.9970028.6353556.5437503.3816040.70
净利润(万元)2157.1322886.50-8233.22-5758.67-2590.82
归属于母公司的净利润(万元)2284.1322952.38-8235.47-5758.67-2587.65
营业利润(万元)2717.8650502.74-8240.07-5979.73-2767.50
利润总额(万元)2734.0922891.03-8191.90-5926.91-2712.55
少数股东损益(万元)-126.99-65.892.25---3.17
基本每股收益(元)0.03(元)0.25(元)-0.12(元)-0.09(元)-0.04(元)
稀释每股收益(元)0.03(元)0.25(元)-0.12(元)-0.09(元)-0.04(元)
非经常性损益(万元)926.6933613.44973.57738.91149.26
扣除非经常性损益后净利润(万元)1357.43-10661.05-9209.03-6497.59-2736.91
总资产(万元)98118.86106514.06123517.61119494.56118605.43
总负债(万元)92403.75102208.78180990.10174480.13170413.95
归属于母公司股东权益合计(万元)4937.203392.68-58357.60-55880.81-52688.22
股东权益合计(万元)5715.114305.28-57472.49-54985.56-51808.53
实收资本(股本)(万元)92234.7792654.8367138.6467138.6467138.64
资本公积(万元)18483.2619084.66567.96567.96567.96
未分配利润(万元)-95910.32-98194.45-129382.30-126905.50-123737.65
经营活动产生的现金流量净额(万元)1552.963886.512025.501420.55653.22
经营活动现金流入小计(万元)33613.48106968.9377937.6656754.8327296.18
经营活动现金流出小计(万元)32060.52103082.4275912.1555334.2826642.96
投资活动产生的现金流量净额(万元)-76.45148.85-70.05-37.10-112.31
投资活动现金流入小计(万元)0.02284.536.260.02--
投资活动现金流出小计(万元)76.47135.6776.3137.12112.31
筹资活动产生的现金流量净额(万元)-1029.59-5477.85-3709.61-2809.34-1821.39
筹资活动现金流入小计(万元)82.00316.39293.00293.0098.50
筹资活动现金流出小计(万元)1111.595794.244002.613102.341919.89
期末现金及现金等价物余额(万元)1037.94591.02279.34607.611591.87
最后修改日期2022-04-282022-04-282021-11-132021-11-132021-11-15
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