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四会富仕(300852)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)123262.3357375.75193173.02139616.9185965.90
营业收入(万元)123262.3357375.75193173.02139616.9185965.90
营业总成本(万元)110750.2454226.39178867.28123428.7878596.06
营业成本(万元)97453.5246539.94153055.39108848.0168123.07
净利润(万元)4260.1853.3714589.1714404.078711.74
归属于母公司的净利润(万元)8785.372946.8912812.2813093.277538.95
营业利润(万元)9987.983475.5116606.3215206.818622.61
利润总额(万元)10022.323455.1816052.6214872.348621.56
少数股东损益(万元)-3.55-0.017.194.292.25
基本每股收益(元)0.55(元)0.18(元)0.88(元)0.92(元)0.53(元)
稀释每股收益(元)0.55(元)0.18(元)0.88(元)0.92(元)0.53(元)
非经常性损益(万元)--259.951473.68--1051.60
扣除非经常性损益后净利润(万元)8171.822686.9411338.6011624.656487.35
总资产(万元)318074.54294038.07301891.27293795.03273460.41
总负债(万元)91178.8569098.3577004.92107566.77105825.78
归属于母公司股东权益合计(万元)226892.86224933.35224879.98186224.78167633.18
股东权益合计(万元)226895.69224939.73224886.36186228.26167634.62
实收资本(股本)(万元)16052.1216052.1216052.1214612.5414245.20
资本公积(万元)108347.63108347.63108347.6362993.5850763.60
未分配利润(万元)95598.9792007.7989060.9090629.6185075.29
经营活动产生的现金流量净额(万元)1593.28-2092.2915342.1010543.714644.97
经营活动现金流入小计(万元)105955.3650508.99166274.59131307.5078344.28
经营活动现金流出小计(万元)104362.0852601.28150932.49120763.7973699.31
投资活动产生的现金流量净额(万元)-30663.24-20813.25392.09-6572.721245.61
投资活动现金流入小计(万元)63141.4028899.59233857.66174020.67109061.83
投资活动现金流出小计(万元)93804.6449712.84233465.57180593.39107816.22
筹资活动产生的现金流量净额(万元)2485.42-353.57-2280.56-2219.68-1988.62
筹资活动现金流入小计(万元)5086.44--------
筹资活动现金流出小计(万元)2601.02353.572280.562219.681988.62
期末现金及现金等价物余额(万元)42339.7846486.7370828.2159746.9962307.22
最后修改日期2026-08-032026-04-232026-03-312025-10-262025-08-28
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