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粤海饲料(001313)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)236317.8885107.83687236.62531775.45281768.49
营业收入(万元)236317.8885107.83687236.62531775.45281768.49
营业总成本(万元)245700.2694891.41687310.45536900.47288317.95
营业成本(万元)210474.4274838.24613427.59474149.52251228.71
净利润(万元)-4797.74-5616.014114.36-1519.09-3499.40
归属于母公司的净利润(万元)-4797.74-5616.014114.36-1519.09-3499.40
营业利润(万元)-8619.80-9051.291635.57-4100.73-5881.17
利润总额(万元)-8647.01-9095.011526.57-4016.17-5737.58
少数股东损益(万元)-190.29-126.41-13.87-195.46-73.51
基本每股收益(元)-0.07(元)-0.08(元)0.06(元)-0.02(元)-0.05(元)
稀释每股收益(元)-0.07(元)-0.08(元)0.06(元)-0.02(元)-0.05(元)
非经常性损益(万元)671.80568.101763.271073.39717.75
扣除非经常性损益后净利润(万元)-5469.53-6184.112351.08-2592.48-4217.15
总资产(万元)478516.03472577.24463527.02571713.06536969.99
总负债(万元)219981.63211873.96190852.86301617.87272854.50
归属于母公司股东权益合计(万元)259004.00261118.03272971.53270583.71264487.56
股东权益合计(万元)258534.40260703.29272674.16270095.19264115.50
实收资本(股本)(万元)70000.0070000.0070000.0070000.0070000.00
资本公积(万元)62088.3961569.4561043.5260472.5864305.03
未分配利润(万元)125155.16127784.26133400.27127766.89125786.58
经营活动产生的现金流量净额(万元)-14712.56-47382.0447884.24-44420.04-10103.43
经营活动现金流入小计(万元)211884.8189466.40685306.54478004.11255843.43
经营活动现金流出小计(万元)226597.37136848.44637422.30522424.15265946.86
投资活动产生的现金流量净额(万元)-27898.17-12120.263374.87-53714.34-53546.09
投资活动现金流入小计(万元)1936.90421.31174751.01118092.8456039.57
投资活动现金流出小计(万元)29835.0612541.56171376.14171807.18109585.67
筹资活动产生的现金流量净额(万元)3192.3238474.99-47984.2356919.1351219.31
筹资活动现金流入小计(万元)61968.5958899.9184631.21130902.38110388.33
筹资活动现金流出小计(万元)58776.2820424.92132615.4473983.2659169.01
期末现金及现金等价物余额(万元)53564.3171962.9893001.3648524.4277312.81
最后修改日期2024-08-302024-04-292024-04-292023-10-312023-08-27
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