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福建水泥(600802)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)28337.08152783.60111251.7776986.4436028.34
营业收入(万元)28337.08152783.60111251.7776986.4436028.34
营业总成本(万元)35802.39176523.81119596.6181010.4839641.57
营业成本(万元)30993.93141474.54101060.8969093.7534213.89
净利润(万元)-9999.93-7848.20948.5211723.423515.84
归属于母公司的净利润(万元)-4220.18-12691.71-756.622066.70-1991.88
营业利润(万元)-5605.78-18802.48-3951.84-88.29-3302.02
利润总额(万元)-5557.13-18130.79-3741.82106.84-3117.52
少数股东损益(万元)-1339.04-5630.91-3028.14-1972.57-1132.19
基本每股收益(元)-0.09(元)-0.28(元)-0.02(元)0.05(元)-0.04(元)
稀释每股收益(元)-0.09(元)-0.28(元)-0.02(元)0.05(元)-0.04(元)
非经常性损益(万元)184.101876.631210.01781.34458.10
扣除非经常性损益后净利润(万元)-4404.27-14568.34-1966.631285.36-2449.98
总资产(万元)337685.13341673.52362085.44373660.47380478.71
总负债(万元)254579.40247092.16255824.80255525.28269927.60
归属于母公司股东权益合计(万元)91499.24101641.26110700.41121513.07113106.52
股东权益合计(万元)83105.7394581.36106260.64118135.20110551.11
实收资本(股本)(万元)45824.8445824.8445824.8445824.8445824.84
资本公积(万元)19506.2619506.2619506.2619506.2619506.26
未分配利润(万元)-23956.18-19736.00-7800.91-4977.59-9036.17
经营活动产生的现金流量净额(万元)-15454.12-1299.056014.1418885.374762.13
经营活动现金流入小计(万元)26743.95136845.78118058.7584725.9144188.48
经营活动现金流出小计(万元)42198.07138144.83112044.6165840.5439426.35
投资活动产生的现金流量净额(万元)866.50413.431560.62329.91-1121.79
投资活动现金流入小计(万元)1745.174119.403327.531684.13--
投资活动现金流出小计(万元)878.673705.971766.901354.221121.79
筹资活动产生的现金流量净额(万元)22692.17-872.41-6089.75-15266.469263.45
筹资活动现金流入小计(万元)44624.33159324.25113625.0065450.0042050.00
筹资活动现金流出小计(万元)21932.16160196.66119714.7580716.4632786.55
期末现金及现金等价物余额(万元)13079.724975.178218.2110682.0219636.98
最后修改日期2026-04-272026-04-232025-10-282025-08-252025-04-29
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