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赛福天(603028)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)26247.68171737.83160244.75106070.0234922.95
营业收入(万元)26247.68171737.83160244.75106070.0234922.95
营业总成本(万元)27889.86183774.27166318.81109228.2836569.14
营业成本(万元)24382.11163635.27153520.92101181.7433284.78
净利润(万元)-594.26-4562.36106.24266.1897.87
归属于母公司的净利润(万元)-484.39-4488.70142.11308.29107.09
营业利润(万元)-1108.58-8109.67-2679.69-1474.20-988.06
利润总额(万元)-1108.63-8145.74-2748.74-1477.10-988.41
少数股东损益(万元)-719.69-4080.30-2568.65-1767.83-1022.22
基本每股收益(元)-0.02(元)-0.16(元)0.01(元)0.01(元)0.00(元)
稀释每股收益(元)-0.02(元)-0.16(元)0.01(元)0.01(元)0.00(元)
非经常性损益(万元)70.51333.33411.44129.0321.19
扣除非经常性损益后净利润(万元)-554.90-4822.03-269.33179.2585.90
总资产(万元)252009.52248898.32277769.98264345.70245002.77
总负债(万元)216793.52212442.02235811.25221426.22201505.98
归属于母公司股东权益合计(万元)46439.7747034.0351212.4051372.3451204.03
股东权益合计(万元)35216.0036456.3041958.7342919.4843496.79
实收资本(股本)(万元)28704.0028704.0028704.0028704.0028704.00
资本公积(万元)12088.4912088.4912578.7612578.7612578.76
未分配利润(万元)4001.084485.479153.749319.929118.72
经营活动产生的现金流量净额(万元)-5011.2811392.4219780.3518134.25215.32
经营活动现金流入小计(万元)29566.11105124.29116404.4676629.0626331.74
经营活动现金流出小计(万元)34577.3993731.8796624.1158494.8226116.42
投资活动产生的现金流量净额(万元)-539.14-6918.71-3060.62-2382.03-1775.64
投资活动现金流入小计(万元)32.00118.4848.6648.533.66
投资活动现金流出小计(万元)571.147037.193109.282430.561779.30
筹资活动产生的现金流量净额(万元)6662.24-6305.20-18399.13-19884.75-109.93
筹资活动现金流入小计(万元)19316.4170134.8053546.7129257.0620370.40
筹资活动现金流出小计(万元)12654.1776440.0071945.8349141.8220480.33
期末现金及现金等价物余额(万元)12324.8111287.0411416.049005.2411477.63
最后修改日期2026-04-232026-04-232025-11-012025-08-222025-04-25
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