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敦煌种业(600354)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)44321.05115776.2452543.5346117.8135120.67
营业收入(万元)44321.05115776.2452543.5346117.8135120.67
营业总成本(万元)32276.67103880.4649324.4738824.8127016.08
营业成本(万元)27493.4683598.9135454.8130118.2322550.23
净利润(万元)3946.924027.95-1353.891264.852468.04
归属于母公司的净利润(万元)3946.924079.52-1353.891264.852468.04
营业利润(万元)12366.7213868.904483.357839.758438.58
利润总额(万元)12609.0412884.644607.417993.038437.86
少数股东损益(万元)5095.805682.943418.533854.813474.51
基本每股收益(元)0.07(元)0.08(元)-0.03(元)0.02(元)0.05(元)
稀释每股收益(元)0.07(元)0.08(元)-0.03(元)0.02(元)0.05(元)
非经常性损益(万元)334.82492.071237.40548.50283.65
扣除非经常性损益后净利润(万元)3612.103587.45-2591.29716.362184.38
总资产(万元)173818.23191825.03176822.18155150.57188116.94
总负债(万元)93817.27114496.80107140.2082413.56114557.05
归属于母公司股东权益合计(万元)63784.9159837.9962672.6565291.4066494.58
股东权益合计(万元)80000.9577328.2369681.9872737.0173559.89
实收资本(股本)(万元)52780.2152780.2152780.2152780.2152780.21
资本公积(万元)95462.3895462.3895462.3895462.3895462.38
未分配利润(万元)-87399.12-91346.04-88562.95-85944.20-84741.02
经营活动产生的现金流量净额(万元)-300.6324269.6114171.77724.753140.76
经营活动现金流入小计(万元)17337.62139597.1879937.6443212.5620544.24
经营活动现金流出小计(万元)17638.25115327.5765765.8742487.8117403.48
投资活动产生的现金流量净额(万元)-3331.87-5487.24-1614.06-8555.18-515.54
投资活动现金流入小计(万元)5012.3232674.7123031.8015128.3412101.09
投资活动现金流出小计(万元)8344.1938161.9524645.8623683.5212616.63
筹资活动产生的现金流量净额(万元)-5109.45-14376.00-18842.45-14576.554068.72
筹资活动现金流入小计(万元)7500.0062840.0040200.0038220.0017000.00
筹资活动现金流出小计(万元)12609.4577216.0059042.4552796.5512931.28
期末现金及现金等价物余额(万元)69148.4977890.4367199.3251077.0780177.99
最后修改日期2024-04-272024-03-222023-10-312023-08-292023-04-29
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