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四会富仕(300852)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)208984.81123262.3357375.75193173.02139616.91
营业收入(万元)208984.81123262.3357375.75193173.02139616.91
营业总成本(万元)174864.08110750.2454226.39178867.28123428.78
营业成本(万元)153909.1497453.5246539.94153055.39108848.01
净利润(万元)20617.604260.1853.3714589.1714404.07
归属于母公司的净利润(万元)26404.978785.372946.8912812.2813093.27
营业利润(万元)30100.589987.983475.5116606.3215206.81
利润总额(万元)30079.1910022.323455.1816052.6214872.34
少数股东损益(万元)-5.47-3.55-0.017.194.29
基本每股收益(元)1.65(元)0.55(元)0.18(元)0.88(元)0.92(元)
稀释每股收益(元)1.65(元)0.55(元)0.18(元)0.88(元)0.92(元)
非经常性损益(万元)----259.951473.68--
扣除非经常性损益后净利润(万元)25621.248171.822686.9411338.6011624.65
总资产(万元)353819.91318074.54294038.07301891.27293795.03
总负债(万元)112528.2791178.8569098.3577004.92107566.77
归属于母公司股东权益合计(万元)241290.73226892.86224933.35224879.98186224.78
股东权益合计(万元)241291.64226895.69224939.73224886.36186228.26
实收资本(股本)(万元)16052.1216052.1216052.1216052.1214612.54
资本公积(万元)108347.63108347.63108347.63108347.6362993.58
未分配利润(万元)113290.9695598.9792007.7989060.9090629.61
经营活动产生的现金流量净额(万元)7820.201593.28-2092.2915342.1010543.71
经营活动现金流入小计(万元)169948.71105955.3650508.99166274.59131307.50
经营活动现金流出小计(万元)162128.51104362.0852601.28150932.49120763.79
投资活动产生的现金流量净额(万元)-31244.76-30663.24-20813.25392.09-6572.72
投资活动现金流入小计(万元)90156.3763141.4028899.59233857.66174020.67
投资活动现金流出小计(万元)121401.1393804.6449712.84233465.57180593.39
筹资活动产生的现金流量净额(万元)2420.022485.42-353.57-2280.56-2219.68
筹资活动现金流入小计(万元)7084.975086.44------
筹资活动现金流出小计(万元)4664.952601.02353.572280.562219.68
期末现金及现金等价物余额(万元)47495.8442339.7846486.7370828.2159746.99
最后修改日期2026-10-172026-08-032026-04-232026-03-312025-10-26
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