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福立旺(688678)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)116439.3354030.79197218.76137520.7470505.86
营业收入(万元)116439.3354030.79197218.76137520.7470505.86
营业总成本(万元)107068.0850414.70194211.05137117.0672667.55
营业成本(万元)86532.7139050.53153418.40109132.0357883.12
净利润(万元)6848.014552.235521.173388.98-1773.76
归属于母公司的净利润(万元)6848.014552.235521.173388.98-1773.76
营业利润(万元)6021.054552.114439.051926.97-3635.78
利润总额(万元)6020.694552.114423.991912.65-3644.77
少数股东损益(万元)-436.28-195.17-551.35-305.03-141.05
基本每股收益(元)0.21(元)0.12(元)0.22(元)0.12(元)-0.05(元)
稀释每股收益(元)0.21(元)0.12(元)0.21(元)0.12(元)-0.05(元)
非经常性损益(万元)--630.49910.511031.28--
扣除非经常性损益后净利润(万元)6823.443921.744610.652357.69-2500.82
总资产(万元)432356.29432628.39427136.65417107.55384603.98
总负债(万元)193868.25193673.45235041.45223253.38198484.76
归属于母公司股东权益合计(万元)233556.21233782.01186727.09188239.74180340.81
股东权益合计(万元)238488.04238954.95192095.20193854.17186119.22
实收资本(股本)(万元)40310.6528793.3226019.9926019.9425926.90
资本公积(万元)137836.63148996.21106638.25110283.09107551.97
未分配利润(万元)46441.3547024.8942472.6641795.2436632.50
经营活动产生的现金流量净额(万元)21453.0117858.801143.36-1328.2710876.18
经营活动现金流入小计(万元)125914.6167039.46153906.41108595.8979593.33
经营活动现金流出小计(万元)104461.6049180.66152763.05109924.1768717.15
投资活动产生的现金流量净额(万元)-17502.29-12458.50-34927.77-24774.31-23934.55
投资活动现金流入小计(万元)47171.0513572.2778039.71138162.9869784.27
投资活动现金流出小计(万元)64673.3326030.76112967.47162937.2993718.82
筹资活动产生的现金流量净额(万元)7981.7112221.8228609.2325186.8015888.12
筹资活动现金流入小计(万元)33385.0817630.9599585.5558190.0035700.00
筹资活动现金流出小计(万元)25403.375409.1370976.3233003.2019811.88
期末现金及现金等价物余额(万元)44352.4850523.2533647.4237466.6140783.57
最后修改日期2026-08-272026-04-302026-03-182025-10-282026-08-27
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