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海欣食品(002702)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)71467.0545882.97171582.40113370.6373371.53
营业收入(万元)71467.0545882.97171582.40113370.6373371.53
营业总成本(万元)73060.4544307.72171606.28112474.3872957.84
营业成本(万元)58670.3237080.26137811.0991667.0359780.46
净利润(万元)-1276.771040.33223.79367.07118.63
归属于母公司的净利润(万元)-1276.491039.77227.01367.21119.07
营业利润(万元)-920.221679.101213.261109.25620.46
利润总额(万元)-736.241693.881213.231084.38623.53
少数股东损益(万元)42.1350.71-284.41-6.2215.30
基本每股收益(元)-0.02(元)0.02(元)0.00(元)0.01(元)0.00(元)
稀释每股收益(元)-0.02(元)0.02(元)0.00(元)0.01(元)0.00(元)
非经常性损益(万元)--153.691417.59463.99273.02
扣除非经常性损益后净利润(万元)-1720.44886.07-1190.58-96.78-153.95
总资产(万元)201142.34197670.93216485.40218698.64171394.67
总负债(万元)85465.0977444.4497350.3099142.2388569.95
归属于母公司股东权益合计(万元)112373.52116913.65115873.33116014.4779261.45
股东权益合计(万元)115677.25120226.49119135.10119556.4182824.72
实收资本(股本)(万元)55576.0055576.0055576.0055576.0048076.00
资本公积(万元)39228.7039228.7039228.7039226.5610221.98
未分配利润(万元)13828.4018367.7017327.9317480.5617232.42
经营活动产生的现金流量净额(万元)879.7513254.44-2341.60-4710.30-3187.86
经营活动现金流入小计(万元)93507.0061965.93192904.58137001.6693932.26
经营活动现金流出小计(万元)92627.2648711.49195246.18141711.9697120.11
投资活动产生的现金流量净额(万元)-13487.24-10841.07-26791.35-27104.59-11153.95
投资活动现金流入小计(万元)12144.740.1511064.630.860.80
投资活动现金流出小计(万元)25631.9810841.2237855.9827105.4511154.75
筹资活动产生的现金流量净额(万元)-6161.42-3022.3339236.3043406.445705.05
筹资活动现金流入小计(万元)8150.003150.0061092.8858092.8819650.00
筹资活动现金流出小计(万元)14311.426172.3321856.5814686.4413944.95
期末现金及现金等价物余额(万元)7751.8625905.6126513.0128006.977790.19
最后修改日期2024-08-302024-04-262024-04-262023-10-312023-08-31
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