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安琪酵母(600298)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)1091224.20717461.78348252.891358113.16965264.13
营业收入(万元)1091224.20717461.78348252.891358113.16965264.13
营业总成本(万元)986886.44640735.80312635.891225851.33862411.18
营业成本(万元)837199.06543245.16262368.101029575.06727160.43
净利润(万元)95316.3969112.7531901.54127016.5091167.67
归属于母公司的净利润(万元)95316.3969112.7531901.54127016.5091167.67
营业利润(万元)115680.2684989.6138723.22150886.12111678.10
利润总额(万元)116443.5485601.2638841.09152644.59113001.41
少数股东损益(万元)1658.221767.141091.544152.763794.08
基本每股收益(元)1.12(元)0.80(元)0.37(元)1.47(元)1.06(元)
稀释每股收益(元)1.12(元)0.80(元)0.37(元)1.47(元)1.06(元)
非经常性损益(万元)----2435.3316571.98--
扣除非经常性损益后净利润(万元)83932.5659597.3729466.21110444.5280945.65
总资产(万元)2091229.792047936.732046800.721927041.051830788.89
总负债(万元)997861.00978286.77976594.87867410.85792952.20
归属于母公司股东权益合计(万元)1043492.011017889.721016872.121007388.01995185.51
股东权益合计(万元)1093368.791069649.961070205.851059630.201037836.68
实收资本(股本)(万元)86866.9886866.9886875.2386875.2386883.29
资本公积(万元)224471.51245377.48244753.03244039.49253121.38
未分配利润(万元)752744.13726555.17732217.92700494.35664669.68
经营活动产生的现金流量净额(万元)111885.01-8899.92-65930.11132086.96114401.98
经营活动现金流入小计(万元)1241369.08781968.25368690.441658128.411157487.59
经营活动现金流出小计(万元)1129484.07790868.17434620.561526041.451043085.61
投资活动产生的现金流量净额(万元)-118050.14-80748.03-45618.76-172485.13-136608.48
投资活动现金流入小计(万元)275.1726.800.71100.9725.95
投资活动现金流出小计(万元)118325.3180774.8245619.47172586.10136634.42
筹资活动产生的现金流量净额(万元)53573.0066859.95114744.8328668.1454608.28
筹资活动现金流入小计(万元)553755.49492380.97271585.55555201.91513017.40
筹资活动现金流出小计(万元)500182.49425521.03156840.72526533.77458409.12
期末现金及现金等价物余额(万元)169318.8097528.57122771.70119282.48163034.44
最后修改日期2024-10-312024-08-072024-04-202024-03-192023-10-24
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