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法尔胜(000890)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)6729.0931007.9820453.3612818.506853.89
营业收入(万元)6729.0931007.9820453.3612818.506853.89
营业总成本(万元)7989.5540662.7325587.1217724.248533.42
营业成本(万元)6252.0328434.2820013.2013269.916963.64
净利润(万元)791.67-8477.58-2276.54-1503.49-75.08
归属于母公司的净利润(万元)-918.61-6767.31-2276.54-1503.49-75.08
营业利润(万元)-1097.10-8366.72-4060.97-2960.70-535.29
利润总额(万元)-1103.90-8541.86-4104.29-2983.72-535.38
少数股东损益(万元)-237.52-2722.39-1786.00-1446.98-471.29
基本每股收益(元)-0.02(元)-0.16(元)-0.05(元)-0.04(元)0.00(元)
稀释每股收益(元)-0.02(元)-0.16(元)-0.05(元)-0.04(元)0.00(元)
非经常性损益(万元)54.0418.79--1157.451137.81
扣除非经常性损益后净利润(万元)-972.65-6786.10-2310.94-2660.94-1212.88
总资产(万元)84605.2794486.5798564.76102161.27104938.08
总负债(万元)78410.0087135.1793704.7096189.1396561.85
归属于母公司股东权益合计(万元)1954.812873.42-554.31218.741647.15
股东权益合计(万元)6195.277351.404860.075972.148376.23
实收资本(股本)(万元)41950.4041950.4041950.4041950.4041950.40
资本公积(万元)34855.0734855.0725226.7225226.7225226.72
未分配利润(万元)-79849.43-77220.55-72730.20-71957.16-70528.74
经营活动产生的现金流量净额(万元)-4215.913411.523466.071410.951180.47
经营活动现金流入小计(万元)9383.5337886.3431941.8919448.2811240.34
经营活动现金流出小计(万元)13599.4434474.8228475.8218037.3310059.87
投资活动产生的现金流量净额(万元)16216.62-100.231351.52793.56886.33
投资活动现金流入小计(万元)16216.621298.801876.871924.871128.35
投资活动现金流出小计(万元)--1399.03525.351131.31242.02
筹资活动产生的现金流量净额(万元)-4495.03345.07-4500.42-2371.521281.93
筹资活动现金流入小计(万元)20336.38238307.8265231.4744365.8553475.80
筹资活动现金流出小计(万元)24831.41237962.7569731.8946737.3652193.87
期末现金及现金等价物余额(万元)11622.834117.15777.97293.793809.53
最后修改日期2026-04-302026-04-232025-11-012025-08-282025-04-29
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