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富满微财务分析

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富满微(300671)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入145,309,833.83701,684,939.75522,537,424.46330,038,049.35
营业总成本178,973,160.84893,300,678.72666,092,331.63418,376,246.38
营业利润-29,508,619.85-361,952,523.62-180,160,801.36-134,143,215.29
利润总额-28,643,846.96-375,536,236.28-181,016,861.56-134,939,381.51
净利润-28,210,610.82-341,343,453.78-146,830,511.1-111,413,547.14
其他综合收益29,066.76267,255.64478,135.97580,320.69
综合收益总额-28,181,544.06-341,076,198.14-146,352,375.13-110,833,226.45
富满微(300671)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计1,506,601,255.541,636,669,320.62,107,582,724.471,959,377,223.91
非流动资产合计1,269,636,936.241,277,042,279.651,233,225,586.111,210,719,541.02
资产总计2,776,238,191.782,913,711,600.253,340,808,310.583,170,096,764.93
流动负债合计828,383,430.14949,483,047.661,163,027,023.43942,271,809.77
非流动负债合计155,613,090.9143,805,337.79154,767,937.9169,292,457.23
负债合计983,996,521.041,093,288,385.451,317,794,961.331,111,564,267
归属于母公司股东权益合计1,800,677,335.41,828,858,879.462,049,751,121.692,081,949,176.07
股东权益合计1,792,241,670.741,820,423,214.82,023,013,349.252,058,532,497.93
负债和股东权益合计2,776,238,191.782,913,711,600.253,340,808,310.583,170,096,764.93
富满微(300671)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298,543,477.15725,084,034.25512,124,124.76287,198,318.93
经营活动现金流出小计301,440,776.9772,074,064.66601,971,288.92418,741,221.81
经营活动产生的现金流量净额-2,897,299.75-46,990,030.41-89,847,164.16-131,542,902.88
投资活动现金流入小计334,592,519.331,646,986,677.961,268,759,876.34634,236,700.87
投资活动现金流出小计274,646,079.561,733,273,164.151,511,429,465.01653,227,569.16
投资活动产生的现金流量净额59,946,439.77-86,286,486.19-242,669,588.67-18,990,868.29
筹资活动现金流入小计121,052,666811,127,977.5794,361,000442,300,000
筹资活动现金流出小计138,745,855.08821,946,037.67548,338,609.84381,597,681.56
筹资活动产生的现金流量净额-17,693,189.08-10,818,060.17246,022,390.1660,702,318.44
汇率变动对现金及现金等价物的影响1,232.37-361,123.79-70,686.513,660.64
现金及现金等价物净增加额39,357,183.31-144,455,700.56-86,565,049.17-89,817,792.09
期末现金及现金等价物余额220,719,930.35181,362,747.04239,253,398.43236,000,655.51
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