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鹏都农牧(002505)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)356023.961744925.721373020.48971024.98496079.99
营业收入(万元)356023.961744925.721373020.48971024.98496079.99
营业总成本(万元)372657.681836465.951411748.76998706.91492591.72
营业成本(万元)325773.661598674.671255671.80906719.88447335.41
净利润(万元)-33463.76-66781.62-31607.85-5029.08-4555.42
归属于母公司的净利润(万元)-11639.35-93473.94-35306.69-19466.82-3950.08
营业利润(万元)-15225.21-93615.37-35580.72-16075.68-574.21
利润总额(万元)-16918.59-101219.85-36541.41-16540.93-1189.73
少数股东损益(万元)-5166.79-6533.66-5575.85-3431.49960.66
基本每股收益(元)-0.02(元)-0.15(元)-0.06(元)-0.03(元)-0.01(元)
稀释每股收益(元)-0.02(元)-0.15(元)-0.06(元)-0.03(元)-0.01(元)
非经常性损益(万元)-2317.14-6774.00-1058.91668.99249.19
扣除非经常性损益后净利润(万元)-9322.21-86699.93-34247.79-20135.81-4199.27
总资产(万元)1696692.801548434.411763378.861832911.852059857.59
总负债(万元)1197385.851020015.291184679.321224011.591455490.40
归属于母公司股东权益合计(万元)426369.57460240.69495414.46521993.23522466.84
股东权益合计(万元)499306.96528419.12578699.55608900.26604367.19
实收资本(股本)(万元)637426.11637426.11637426.11637426.11637426.11
资本公积(万元)22110.3122110.3122110.3122110.3122110.26
未分配利润(万元)-161681.85-150050.18-91882.94-76043.07-60526.32
经营活动产生的现金流量净额(万元)-53075.1181931.8312081.5714500.33-56542.17
经营活动现金流入小计(万元)192754.551919630.901278744.25962887.20316815.62
经营活动现金流出小计(万元)245829.661837699.071266662.68948386.87373357.78
投资活动产生的现金流量净额(万元)2583.84-26753.29-19267.52-8128.58-3539.79
投资活动现金流入小计(万元)5079.5312405.436754.544534.293661.84
投资活动现金流出小计(万元)2495.6939158.7326022.0512662.877201.63
筹资活动产生的现金流量净额(万元)20992.75-76094.26-75571.21-17672.92-2318.31
筹资活动现金流入小计(万元)155233.55284558.58599611.12486978.36184426.58
筹资活动现金流出小计(万元)134240.81360652.84675182.33504651.28186744.88
期末现金及现金等价物余额(万元)136744.23170601.3598099.09179155.71108392.54
最后修改日期2024-05-012024-04-262023-10-282023-09-012023-04-29
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