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福建金森(002679)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)560.9415072.289569.373128.71523.86
营业收入(万元)560.9415072.289569.373128.71523.86
营业总成本(万元)2754.5118189.3911381.006960.802638.30
营业成本(万元)415.686466.784107.171709.99228.77
净利润(万元)-2096.681041.10-2774.17-3767.22-2076.10
归属于母公司的净利润(万元)-2096.681041.10-2774.17-3767.22-2076.10
营业利润(万元)-2093.57871.78-2820.12-3733.20-2051.74
利润总额(万元)-2097.111072.83-2764.38-3757.46-2076.09
少数股东损益(万元)-0.43-0.060.010.010.01
基本每股收益(元)-0.09(元)0.04(元)-0.12(元)-0.16(元)-0.09(元)
稀释每股收益(元)-0.09(元)0.04(元)-0.12(元)-0.16(元)-0.09(元)
非经常性损益(万元)2.46-198.86---25.24-19.55
扣除非经常性损益后净利润(万元)-2099.141239.95-2840.93-3741.98-2056.54
总资产(万元)198536.94198696.30194321.65194414.81199472.73
总负债(万元)123633.42121695.67121536.22122622.43125388.05
归属于母公司股东权益合计(万元)74474.9776571.6472756.3871763.3374055.63
股东权益合计(万元)74903.5277000.6372785.4371792.3874084.67
实收资本(股本)(万元)23575.6023575.6023575.6023575.6023575.60
资本公积(万元)24454.9924454.9924454.9924454.9924454.99
未分配利润(万元)22986.9625083.6421479.4620486.4122778.71
经营活动产生的现金流量净额(万元)-3567.397703.93-5132.02-4846.87-3752.88
经营活动现金流入小计(万元)1623.2023992.114565.172136.431249.04
经营活动现金流出小计(万元)5190.6016288.189697.196983.315001.92
投资活动产生的现金流量净额(万元)-13.55-1943.60-116.68-111.54-69.62
投资活动现金流入小计(万元)0.003.013.012.930.06
投资活动现金流出小计(万元)13.551946.61119.69114.4769.68
筹资活动产生的现金流量净额(万元)3714.44-12982.88-10317.88-7473.37-2629.09
筹资活动现金流入小计(万元)7000.0015400.0011000.009000.00--
筹资活动现金流出小计(万元)3285.5628382.8821317.8816473.372629.09
期末现金及现金等价物余额(万元)18455.0318321.539977.9513112.2919092.49
最后修改日期2025-04-292025-04-282024-10-312024-08-302024-04-30
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