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福星股份(000926)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)40133.70383496.71101613.3873270.1034446.81
营业收入(万元)40133.70383496.71101613.3873270.1034446.81
营业总成本(万元)47534.33669559.85140027.5998349.4944339.73
营业成本(万元)39149.53331526.8888561.7863977.7927829.28
净利润(万元)-13196.57-406621.89-80584.97-65233.88-9567.32
归属于母公司的净利润(万元)-13307.23-412775.28-86699.31-65772.82-9606.66
营业利润(万元)-14001.20-400490.74-75089.06-53168.18-9319.23
利润总额(万元)-14001.86-397443.61-75687.06-53623.22-9390.44
少数股东损益(万元)-323.01-5437.66-1486.36-1050.54-589.56
基本每股收益(元)-0.08(元)-2.59(元)-0.54(元)-0.41(元)-0.06(元)
稀释每股收益(元)-0.08(元)-2.59(元)-0.54(元)-0.41(元)-0.06(元)
非经常性损益(万元)-4922.42-81817.98----497.94
扣除非经常性损益后净利润(万元)-8384.80-330957.30-76800.92-62914.13-10104.60
总资产(万元)2165856.702232050.832786251.152860096.542838111.72
总负债(万元)1558494.351611168.911835367.311893425.791815313.42
归属于母公司股东权益合计(万元)523417.60536614.17862651.09878002.18933668.74
股东权益合计(万元)607362.35620881.92950883.84966670.741022798.29
实收资本(股本)(万元)159296.48159296.48159296.48159296.48159296.48
资本公积(万元)235536.32235536.32235536.32235536.32235536.32
未分配利润(万元)2021.7115328.93341404.90362331.39418497.55
经营活动产生的现金流量净额(万元)2560.18134125.6521765.8368359.2727460.92
经营活动现金流入小计(万元)139339.35390081.12368089.87275752.16122877.51
经营活动现金流出小计(万元)136779.17255955.48346324.04207392.8995416.58
投资活动产生的现金流量净额(万元)9261.6213407.276255.86-212.90-89.24
投资活动现金流入小计(万元)9266.8813571.8214361.5815.588.77
投资活动现金流出小计(万元)5.27164.558105.72228.4898.01
筹资活动产生的现金流量净额(万元)-38457.83-160756.04-21741.55-16404.91-6547.21
筹资活动现金流入小计(万元)12829.00270560.00245028.02139762.1858621.98
筹资活动现金流出小计(万元)51286.83431316.04266769.58156167.1065169.20
期末现金及现金等价物余额(万元)39040.6365683.2385104.44130547.4099599.11
最后修改日期2026-04-302026-04-292025-11-012025-08-282025-04-29
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