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法尔胜财务分析

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法尔胜(000890)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入111,668,808.48445,930,483.14348,120,725.56234,278,444.58
营业总成本127,973,352.59522,031,031.31405,288,384.07281,629,069.01
营业利润-16,914,270.36-81,206,153.23-52,026,430.17-42,743,484.47
利润总额-16,781,540.36-108,639,197.75-51,921,096.11-42,656,436.74
净利润-17,969,974.57-61,870,284.05-31,909,667.43-22,817,754.71
其他综合收益--7,074,222--
综合收益总额-17,969,974.57-68,944,506.05-31,909,667.43-22,817,754.71
法尔胜(000890)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计832,240,500.9854,349,444.61617,265,381.3630,530,657.35
非流动资产合计660,828,882.14690,719,110.77977,995,055.571,004,066,317.81
资产总计1,493,069,383.041,545,068,555.381,595,260,436.871,634,596,975.16
流动负债合计1,299,954,211.21,330,439,907.071,049,630,856.841,369,675,534.84
非流动负债合计68,013,541.5571,557,043.45365,590,331.0475,790,278.61
负债合计1,367,967,752.751,401,996,950.521,415,221,187.881,445,465,813.45
归属于母公司股东权益合计12,116,719.9930,472,298.033,438,907.1415,284,467.45
股东权益合计125,101,630.29143,071,604.86180,039,248.99189,131,161.71
负债和股东权益合计1,493,069,383.041,545,068,555.381,595,260,436.871,634,596,975.16
法尔胜(000890)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计106,296,549.36499,764,398.97463,007,837.3274,812,926.19
经营活动现金流出小计117,930,397.28480,483,534.18442,148,511.64244,960,278.89
经营活动产生的现金流量净额-11,633,847.9219,280,864.7920,859,325.6629,852,647.3
投资活动现金流入小计25,000,00082,808,833.7681,739,933.7681,723,933.76
投资活动现金流出小计1,060,6503,909,168.915,463,548.994,565,600.75
投资活动产生的现金流量净额23,939,35078,899,664.8576,276,384.7777,158,333.01
筹资活动现金流入小计232,307,193.631,185,467,214.541,574,913,995.16995,484,124.1
筹资活动现金流出小计256,145,589.381,306,447,945.911,702,861,460.391,095,878,104.92
筹资活动产生的现金流量净额-23,838,395.75-120,980,731.37-127,947,465.23-100,393,980.82
汇率变动对现金及现金等价物的影响----
现金及现金等价物净增加额-11,532,893.67-22,800,201.73-30,811,754.86,616,999.49
期末现金及现金等价物余额6,840,278.2318,373,171.910,361,618.8347,790,373.12
法尔胜000890相关数据
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