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福日电子(600203)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)792300.25395518.441388825.22934021.19533271.13
营业收入(万元)792300.25395518.441388825.22934021.19533271.13
营业总成本(万元)789030.02392035.901400340.88927819.16529791.01
营业成本(万元)746319.50371181.331277452.39863984.49491611.33
净利润(万元)8900.584904.39-4442.398885.582220.82
归属于母公司的净利润(万元)8334.974641.95-4850.578736.242208.44
营业利润(万元)10718.435761.27-4440.3910846.723848.73
利润总额(万元)10349.485738.51-4688.8610834.183829.90
少数股东损益(万元)605.20732.41964.731276.711069.53
基本每股收益(元)0.14(元)0.08(元)-0.08(元)0.15(元)0.04(元)
稀释每股收益(元)0.14(元)0.08(元)-0.08(元)0.15(元)0.04(元)
非经常性损益(万元)----2580.862403.53--
扣除非经常性损益后净利润(万元)1524.304384.80-7431.436332.71178.09
总资产(万元)917164.81898906.82890461.30853264.18855665.71
总负债(万元)738719.27725684.37722894.17672174.70681441.97
归属于母公司股东权益合计(万元)171946.35165001.56160088.92173366.59166701.84
股东权益合计(万元)178445.54173222.45167567.13181089.48174223.74
实收资本(股本)(万元)59298.8159298.8159298.8159298.8159298.81
资本公积(万元)226742.90223794.30223786.05223735.75223735.75
未分配利润(万元)-120697.69-124390.71-129047.80-115460.99-121988.79
经营活动产生的现金流量净额(万元)-45496.14-31865.6941699.58-11577.11-5241.70
经营活动现金流入小计(万元)931095.96439357.431476660.64981704.22607953.39
经营活动现金流出小计(万元)976592.10471223.121434961.06993281.33613195.09
投资活动产生的现金流量净额(万元)-5929.63-1142.74-22233.23-9955.77-6336.46
投资活动现金流入小计(万元)13487.015423.138949.217137.303014.60
投资活动现金流出小计(万元)19416.646565.8731182.4417093.079351.06
筹资活动产生的现金流量净额(万元)48540.9488045.62-37616.45-2067.8928458.93
筹资活动现金流入小计(万元)246954.06180550.85413402.76379696.85266970.99
筹资活动现金流出小计(万元)198413.1292505.23451019.21381764.73238512.05
期末现金及现金等价物余额(万元)85193.47143735.2889109.0884002.42124733.74
最后修改日期2026-08-102026-04-202026-04-152025-10-282026-08-10
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