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克明食品(002661)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)347523.34239788.35129679.05518439.66393111.24
营业收入(万元)347523.34239788.35129679.05518439.66393111.24
营业总成本(万元)330426.21228431.41124375.55536730.99397805.61
营业成本(万元)281938.94195772.61107389.66453895.99344759.24
净利润(万元)15336.5510286.234969.97-6428.031140.55
归属于母公司的净利润(万元)15495.9110272.654881.95-6565.341125.47
营业利润(万元)18459.1813114.885985.31-14292.63-2114.90
利润总额(万元)17639.0212437.015804.98-16387.57-3113.65
少数股东损益(万元)-660.75-85.90-828.96-13871.45-7714.61
基本每股收益(元)0.49(元)0.32(元)0.15(元)-0.20(元)0.04(元)
稀释每股收益(元)0.49(元)0.32(元)0.15(元)-0.20(元)0.04(元)
非经常性损益(万元)--589.44244.30-132.96489.76
扣除非经常性损益后净利润(万元)14569.829683.214637.65-6432.38635.70
总资产(万元)623203.80604862.49606274.28583168.49614250.89
总负债(万元)334082.83306040.11323312.60304347.83322811.35
归属于母公司股东权益合计(万元)250465.22259591.78244474.14239504.17246224.72
股东权益合计(万元)289120.97298822.38282961.68278820.67291439.53
实收资本(股本)(万元)34383.4834383.4833307.4333307.4333307.43
资本公积(万元)108275.15108276.0099550.6699550.6698702.63
未分配利润(万元)114133.35115387.01109996.31105114.36114139.01
经营活动产生的现金流量净额(万元)62446.239143.9018401.8875497.9450548.35
经营活动现金流入小计(万元)379504.16259895.40141714.11561703.31412155.93
经营活动现金流出小计(万元)317057.92250751.51123312.23486205.36361607.58
投资活动产生的现金流量净额(万元)-58392.32-16180.63-20725.47-84299.21-40627.32
投资活动现金流入小计(万元)81980.9159364.8634139.4411182.8713460.80
投资活动现金流出小计(万元)140373.2375545.4954864.9195482.0854088.11
筹资活动产生的现金流量净额(万元)-8196.3028830.8335165.4914451.78-11470.45
筹资活动现金流入小计(万元)189192.85150993.20104436.00223327.44194114.55
筹资活动现金流出小计(万元)197389.15122162.3769270.52208875.66205584.99
期末现金及现金等价物余额(万元)26928.1652873.8563901.6331055.7623691.42
最后修改日期2024-10-302024-08-302024-04-292024-03-182023-10-26
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