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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2023-09-302023-06-302023-03-312022-12-31
营业总收入348,120,725.56234,278,444.58128,427,298.21677,575,109.69
营业总成本405,288,384.07281,629,069.01142,233,185.01724,736,486.56
营业利润-52,026,430.17-42,743,484.47-12,265,246.916,238,257.92
利润总额-51,921,096.11-42,656,436.74-12,122,22622,675,028.13
净利润-31,909,667.43-22,817,754.71-11,985,693.19440,865.42
其他综合收益----11,939,600
综合收益总额-31,909,667.43-22,817,754.71-11,985,693.19-11,498,734.58
法尔胜(000890)资产负债表
报告期2023-09-302023-06-302023-03-312022-12-31
流动资产合计617,265,381.3630,530,657.35714,646,642.57796,561,306.59
非流动资产合计977,995,055.571,004,066,317.811,027,173,306.181,042,531,569.75
资产总计1,595,260,436.871,634,596,975.161,741,819,948.751,839,092,876.34
流动负债合计1,049,630,856.841,369,675,534.841,477,749,881.591,562,810,096.35
非流动负债合计365,590,331.0475,790,278.6164,106,843.9364,333,863.57
负债合计1,415,221,187.881,445,465,813.451,541,856,725.521,627,143,959.92
归属于母公司股东权益合计3,438,907.1415,284,467.4513,667,723.1226,032,825.77
股东权益合计180,039,248.99189,131,161.71199,963,223.23211,948,916.42
负债和股东权益合计1,595,260,436.871,634,596,975.161,741,819,948.751,839,092,876.34
法尔胜(000890)现金流量表
报告期2023-09-302023-06-302023-03-312022-12-31
经营活动现金流入小计463,007,837.3274,812,926.19224,358,097.71544,511,950.43
经营活动现金流出小计442,148,511.64244,960,278.89166,395,609.49471,128,148.38
经营活动产生的现金流量净额20,859,325.6629,852,647.357,962,488.2273,383,802.05
投资活动现金流入小计81,739,933.7681,723,933.761,023.0415,409,306.92
投资活动现金流出小计5,463,548.994,565,600.754,289,611.5554,468,397.51
投资活动产生的现金流量净额76,276,384.7777,158,333.01-4,288,588.51-39,059,090.59
筹资活动现金流入小计1,574,913,995.16995,484,124.1378,270,013.61,116,264,595.17
筹资活动现金流出小计1,702,861,460.391,095,878,104.92460,207,456.221,196,585,249.38
筹资活动产生的现金流量净额-127,947,465.23-100,393,980.82-81,937,442.62-80,320,654.21
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-30,811,754.86,616,999.49-28,263,542.91-45,995,942.75
期末现金及现金等价物余额10,361,618.8347,790,373.1212,909,830.7241,173,373.63
法尔胜000890相关数据
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