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福星股份(000926)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)103274.7074868.9740133.70383496.71101613.38
营业收入(万元)103274.7074868.9740133.70383496.71101613.38
营业总成本(万元)127129.77300572.4147534.33669559.85140027.59
营业成本(万元)93657.6268556.9839149.53331526.8888561.78
净利润(万元)-289097.01-233587.54-13196.57-406621.89-80584.97
归属于母公司的净利润(万元)-288989.70-233440.18-13307.23-412775.28-86699.31
营业利润(万元)-294964.77-238797.98-14001.20-400490.74-75089.06
利润总额(万元)-295069.96-238795.57-14001.86-397443.61-75687.06
少数股东损益(万元)-4619.57-4189.69-323.01-5437.66-1486.36
基本每股收益(元)-1.81(元)-1.47(元)-0.08(元)-2.59(元)-0.54(元)
稀释每股收益(元)-1.81(元)-1.47(元)-0.08(元)-2.59(元)-0.54(元)
非经常性损益(万元)---6605.58-4922.42-81817.98--
扣除非经常性损益后净利润(万元)-283983.28-226834.60-8384.80-330957.30-76800.92
总资产(万元)1923686.191991183.162165856.702232050.832786251.15
总负债(万元)1596520.841608078.471558494.351611168.911835367.31
归属于母公司股东权益合计(万元)247517.16303026.62523417.60536614.17862651.09
股东权益合计(万元)327165.35383104.69607362.35620881.92950883.84
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)-273660.77-218111.252021.7115328.93341404.90
经营活动产生的现金流量净额(万元)66681.3957271.622560.18134125.6521765.83
经营活动现金流入小计(万元)216207.69173784.33139339.35390081.12368089.87
经营活动现金流出小计(万元)149526.31116512.71136779.17255955.48346324.04
投资活动产生的现金流量净额(万元)9163.489190.449261.6213407.276255.86
投资活动现金流入小计(万元)9258.679231.749266.8813571.8214361.58
投资活动现金流出小计(万元)95.1941.315.27164.558105.72
筹资活动产生的现金流量净额(万元)-95183.34-67219.03-38457.83-160756.04-21741.55
筹资活动现金流入小计(万元)78429.0023229.0012829.00270560.00245028.02
筹资活动现金流出小计(万元)173612.3490448.0351286.83431316.04266769.58
期末现金及现金等价物余额(万元)46326.0364913.2239040.6365683.2385104.44
最后修改日期2026-10-272026-08-302026-04-302026-04-292025-11-01
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