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福然德(605050)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)858833.79535693.13254364.351176284.17823021.61
营业收入(万元)858833.79535693.13254364.351176284.17823021.61
营业总成本(万元)819766.60511172.69241889.521123168.99787939.02
营业成本(万元)807308.54503181.33238449.911106506.37775623.39
净利润(万元)24470.0516019.918655.6537547.0024340.17
归属于母公司的净利润(万元)24470.0516019.918655.6537547.0024340.17
营业利润(万元)34346.0121993.6511871.5052070.4034257.16
利润总额(万元)34220.6622017.9811870.6752157.4134235.82
少数股东损益(万元)1187.60519.11294.201450.151298.21
基本每股收益(元)0.50(元)0.33(元)0.18(元)0.76(元)0.49(元)
稀释每股收益(元)0.50(元)0.33(元)0.18(元)0.76(元)0.49(元)
非经常性损益(万元)----192.15--672.68
扣除非经常性损益后净利润(万元)24216.2315790.808463.5034318.5123667.49
总资产(万元)953391.28940745.87909560.69969123.33913626.59
总负债(万元)476999.71473727.80444619.83503363.76459176.12
归属于母公司股东权益合计(万元)456144.05447439.04446636.74447754.16435471.80
股东权益合计(万元)476391.58467018.07464940.86465759.57454450.47
实收资本(股本)(万元)49282.9249282.9249282.9249282.9249282.92
资本公积(万元)197806.17197612.26198414.33198414.33198464.30
未分配利润(万元)185589.60177139.46179631.78180768.96170814.16
经营活动产生的现金流量净额(万元)-71312.53-95673.50-60788.067323.85-69194.80
经营活动现金流入小计(万元)731754.46471648.61218019.141199868.96789505.14
经营活动现金流出小计(万元)803066.99567322.11278807.191192545.10858699.94
投资活动产生的现金流量净额(万元)-17113.62-10106.05-6988.44-36973.68-28130.83
投资活动现金流入小计(万元)2884.071952.9115.603207.45346.59
投资活动现金流出小计(万元)19997.6812058.957004.0440181.1328477.42
筹资活动产生的现金流量净额(万元)45773.6776687.1118067.0061381.3877784.91
筹资活动现金流入小计(万元)486380.77341447.2975213.55394006.85347260.07
筹资活动现金流出小计(万元)440607.10264760.1957146.55332625.47269475.16
期末现金及现金等价物余额(万元)27746.7041306.7420689.6870399.1719126.91
最后修改日期2026-10-302026-08-272026-04-302026-04-162025-11-01
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