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福石控股(300071)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)12705.55101852.9085888.7260787.6928577.16
营业收入(万元)12705.55101852.9085888.7260787.6928577.16
营业总成本(万元)14782.03115833.9189457.0266847.0229618.84
营业成本(万元)8791.8575267.5264830.8347615.5621449.48
净利润(万元)-66.95-12441.94-5369.04-5184.47-870.54
归属于母公司的净利润(万元)-66.15-12160.93-5368.83-5184.26-870.54
营业利润(万元)-1980.46-13667.51-5912.14-6083.37-1080.99
利润总额(万元)-152.69-14089.53-6350.83-6134.12-1082.68
少数股东损益(万元)-20.33-287.80-264.91-214.42-163.01
基本每股收益(元)0.00(元)-0.13(元)-0.06(元)-0.05(元)-0.01(元)
稀释每股收益(元)0.00(元)-0.13(元)-0.06(元)-0.05(元)-0.01(元)
非经常性损益(万元)1872.28-270.26---49.85-42.45
扣除非经常性损益后净利润(万元)-1938.43-11890.67-4932.22-5134.41-828.08
总资产(万元)78672.9687942.5599679.01102656.86108347.90
总负债(万元)61746.7177993.7584830.6292644.4194399.10
归属于母公司股东权益合计(万元)16097.109101.1514027.869212.4313526.36
股东权益合计(万元)16926.259948.8014848.3910012.4613948.80
实收资本(股本)(万元)96388.4396388.4396388.4396388.4396388.43
资本公积(万元)41582.7836499.0334352.8329352.8329352.83
未分配利润(万元)-122706.98-122640.83-115848.73-115664.16-111350.43
经营活动产生的现金流量净额(万元)3809.815696.594055.623390.64-3104.07
经营活动现金流入小计(万元)23459.71118745.3997689.4069923.0730357.75
经营活动现金流出小计(万元)19649.90113048.8093633.7866532.4333461.82
投资活动产生的现金流量净额(万元)1.69-66.24-71.51-70.29-38.88
投资活动现金流入小计(万元)1.6948.7638.7735.1635.16
投资活动现金流出小计(万元)--115.00110.28105.4574.04
筹资活动产生的现金流量净额(万元)-3099.05-1684.91-94.20-2325.554055.75
筹资活动现金流入小计(万元)354.0039545.6832375.2922304.2911393.00
筹资活动现金流出小计(万元)3453.0541230.5932469.4924629.847337.25
期末现金及现金等价物余额(万元)7627.856915.406859.873964.753882.76
最后修改日期2026-04-302026-04-292025-10-262025-08-282025-04-29
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