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赛福天(603028)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)106070.0234922.95124680.29103148.1665308.22
营业收入(万元)106070.0234922.95124680.29103148.1665308.22
营业总成本(万元)109228.2836569.14172018.29115317.9971890.74
营业成本(万元)101181.7433284.78126668.99102036.8663446.14
净利润(万元)266.1897.87-18851.12-2781.58-1230.47
归属于母公司的净利润(万元)308.29107.09-18912.62-2767.37-1249.87
营业利润(万元)-1474.20-988.06-49641.29-10554.19-5700.31
利润总额(万元)-1477.10-988.41-49695.50-10529.06-5677.47
少数股东损益(万元)-1767.83-1022.22-23903.36-5270.58-3272.60
基本每股收益(元)0.01(元)0.00(元)-0.66(元)-0.10(元)-0.04(元)
稀释每股收益(元)0.01(元)0.00(元)-0.66(元)-0.10(元)-0.04(元)
非经常性损益(万元)129.0321.19-678.67----
扣除非经常性损益后净利润(万元)179.2585.90-18233.95-2946.26-1359.16
总资产(万元)264345.70245002.77244479.25257319.25261197.77
总负债(万元)221426.22201505.98200058.11178704.35177011.94
归属于母公司股东权益合计(万元)51372.3451204.0351106.1666667.1570240.10
股东权益合计(万元)42919.4843496.7944421.1478614.9084185.83
实收资本(股本)(万元)28704.0028704.0028704.0028704.0028704.00
资本公积(万元)12578.7612578.7612578.7612070.6712070.67
未分配利润(万元)9319.929118.729011.6325156.8926674.39
经营活动产生的现金流量净额(万元)18134.25215.328190.783443.69-421.78
经营活动现金流入小计(万元)76629.0626331.7484200.0685027.1053297.95
经营活动现金流出小计(万元)58494.8226116.4276009.2881583.4153719.73
投资活动产生的现金流量净额(万元)-2382.03-1775.64-47401.41-42485.03-29654.41
投资活动现金流入小计(万元)48.533.66145.9856.7742.96
投资活动现金流出小计(万元)2430.561779.3047547.3942541.8029697.36
筹资活动产生的现金流量净额(万元)-19884.75-109.9341179.0937069.2534847.15
筹资活动现金流入小计(万元)29257.0620370.4099085.7877687.0067883.24
筹资活动现金流出小计(万元)49141.8220480.3357906.6940617.7533036.09
期末现金及现金等价物余额(万元)9005.2411477.6313143.219208.1815963.25
最后修改日期2025-08-222025-04-252025-04-252024-10-312024-08-28
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