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蒙草生态(300355)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)68952.3416312.24189414.91119433.1570681.24
营业收入(万元)68952.3416312.24189414.91119433.1570681.24
营业总成本(万元)72103.9221209.02168329.26102591.3360128.50
营业成本(万元)48946.8213395.63137937.3279013.5743856.91
净利润(万元)2528.21-2931.0624912.9328260.1017099.13
归属于母公司的净利润(万元)2528.21-2931.0624912.9328260.1017099.13
营业利润(万元)2842.88-3506.5733228.1136166.8018886.89
利润总额(万元)2910.01-3518.9631459.2435894.8018876.08
少数股东损益(万元)203.07-108.371358.142095.94-772.53
基本每股收益(元)0.02(元)-0.02(元)0.12(元)0.18(元)0.11(元)
稀释每股收益(元)0.02(元)-0.02(元)0.12(元)0.18(元)0.11(元)
非经常性损益(万元)3649.311567.336496.24----
扣除非经常性损益后净利润(万元)-1121.11-4498.3918416.6924924.5014705.79
总资产(万元)1548342.981538303.031593733.551541509.141582273.02
总负债(万元)958024.66949799.561002190.63939667.61994475.92
归属于母公司股东权益合计(万元)514484.87512914.78515845.84525406.32514237.55
股东权益合计(万元)590318.33588503.48591542.91601841.54587797.10
实收资本(股本)(万元)160424.21160424.21160424.21160424.21160424.21
资本公积(万元)28188.3628170.6828170.6828170.6828162.89
未分配利润(万元)197342.43195746.60198677.66215359.61204198.63
经营活动产生的现金流量净额(万元)-14491.72-13025.30169961.80143974.5935681.11
经营活动现金流入小计(万元)100689.0066745.66361286.50289917.62131825.98
经营活动现金流出小计(万元)115180.7279770.97191324.70145943.0396144.87
投资活动产生的现金流量净额(万元)-18390.54-17006.14-15725.58-2969.64-2011.20
投资活动现金流入小计(万元)3923.1325.639657.845459.044103.25
投资活动现金流出小计(万元)22313.6717031.7725383.428428.696114.45
筹资活动产生的现金流量净额(万元)-26346.101317.04-79399.99-98792.56-25770.99
筹资活动现金流入小计(万元)107434.6269528.48288717.40100443.6649601.19
筹资活动现金流出小计(万元)133780.7268211.44368117.39199236.2175372.18
期末现金及现金等价物余额(万元)58344.7688858.72117573.1284949.2850635.81
最后修改日期2024-08-302024-04-252024-04-252023-10-242023-08-27
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