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赛福天(603028)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)59515.5326247.68171737.83160244.75106070.02
营业收入(万元)59515.5326247.68171737.83160244.75106070.02
营业总成本(万元)65992.6227889.86183774.27166318.81109228.28
营业成本(万元)56655.5124382.11163635.27153520.92101181.74
净利润(万元)-3323.37-594.26-4562.36106.24266.18
归属于母公司的净利润(万元)-3243.77-484.39-4488.70142.11308.29
营业利润(万元)-5244.30-1108.58-8109.67-2679.69-1474.20
利润总额(万元)-5244.42-1108.63-8145.74-2748.74-1477.10
少数股东损益(万元)-1842.75-719.69-4080.30-2568.65-1767.83
基本每股收益(元)-0.11(元)-0.02(元)-0.16(元)0.01(元)0.01(元)
稀释每股收益(元)-0.11(元)-0.02(元)-0.16(元)0.01(元)0.01(元)
非经常性损益(万元)--70.51333.33411.44129.03
扣除非经常性损益后净利润(万元)-3420.72-554.90-4822.03-269.33179.25
总资产(万元)247278.36252009.52248898.32277769.98264345.70
总负债(万元)215661.94216793.52212442.02235811.25221426.22
归属于母公司股东权益合计(万元)43963.2546439.7747034.0351212.4051372.34
股东权益合计(万元)31616.4235216.0036456.3041958.7342919.48
实收资本(股本)(万元)28704.0028704.0028704.0028704.0028704.00
资本公积(万元)12341.0812088.4912088.4912578.7612578.76
未分配利润(万元)1241.704001.084485.479153.749319.92
经营活动产生的现金流量净额(万元)-7193.22-5011.2811392.4219780.3518134.25
经营活动现金流入小计(万元)57025.0629566.11105124.29116404.4676629.06
经营活动现金流出小计(万元)64218.2834577.3993731.8796624.1158494.82
投资活动产生的现金流量净额(万元)-1563.26-539.14-6918.71-3060.62-2382.03
投资活动现金流入小计(万元)1138.6632.00118.4848.6648.53
投资活动现金流出小计(万元)2701.92571.147037.193109.282430.56
筹资活动产生的现金流量净额(万元)8155.626662.24-6305.20-18399.13-19884.75
筹资活动现金流入小计(万元)31178.7719316.4170134.8053546.7129257.06
筹资活动现金流出小计(万元)23023.1512654.1776440.0071945.8349141.82
期末现金及现金等价物余额(万元)10526.8812324.8111287.0411416.049005.24
最后修改日期2026-08-242026-04-232026-04-232025-11-012025-08-22
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