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安琪酵母(600298)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)348252.891358113.16965264.13671350.48339654.25
营业收入(万元)348252.891358113.16965264.13671350.48339654.25
营业总成本(万元)312635.891225851.33862411.18597464.63300022.96
营业成本(万元)262368.101029575.06727160.43506634.29253375.24
净利润(万元)31901.54127016.5091167.6766868.8435241.23
归属于母公司的净利润(万元)31901.54127016.5091167.6766868.8435241.23
营业利润(万元)38723.22150886.12111678.1080336.3742009.24
利润总额(万元)38841.09152644.59113001.4181054.0342338.28
少数股东损益(万元)1091.544152.763794.082897.601674.78
基本每股收益(元)0.37(元)1.47(元)1.06(元)0.78(元)0.41(元)
稀释每股收益(元)0.37(元)1.47(元)1.06(元)0.78(元)0.41(元)
非经常性损益(万元)2435.3316571.98--5759.792208.02
扣除非经常性损益后净利润(万元)29466.21110444.5280945.6561109.0533033.22
总资产(万元)2046800.721927041.051830788.891797940.721751433.85
总负债(万元)976594.87867410.85792952.20798293.88749772.75
归属于母公司股东权益合计(万元)1016872.121007388.01995185.51958968.37963459.45
股东权益合计(万元)1070205.851059630.201037836.68999646.841001661.10
实收资本(股本)(万元)86875.2386875.2386883.2986883.2986896.89
资本公积(万元)244753.03244039.49253121.38241203.07239814.23
未分配利润(万元)732217.92700494.35664669.68640358.80652746.86
经营活动产生的现金流量净额(万元)-65930.11132086.96114401.9830590.2912609.68
经营活动现金流入小计(万元)368690.441658128.411157487.59779751.72393746.93
经营活动现金流出小计(万元)434620.561526041.451043085.61749161.42381137.25
投资活动产生的现金流量净额(万元)-45618.76-172485.13-136608.48-95021.03-52522.59
投资活动现金流入小计(万元)0.71100.9725.9522.358.50
投资活动现金流出小计(万元)45619.47172586.10136634.4295043.3852531.08
筹资活动产生的现金流量净额(万元)114744.8328668.1454608.2843978.1923635.14
筹资活动现金流入小计(万元)271585.55555201.91513017.40390883.40139880.00
筹资活动现金流出小计(万元)156840.72526533.77458409.12346905.21116244.86
期末现金及现金等价物余额(万元)122771.70119282.48163034.44110034.36112148.14
最后修改日期2024-04-202024-03-192023-10-242023-08-272023-04-29
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