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燕塘乳业(002732)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)85260.9337904.94195032.79148127.8196282.20
营业收入(万元)85260.9337904.94195032.79148127.8196282.20
营业总成本(万元)78531.8436039.36178391.27132494.8785323.76
营业成本(万元)63137.0528689.82144249.45107566.1570017.85
净利润(万元)5628.061615.8918043.6314303.149834.02
归属于母公司的净利润(万元)5628.061615.8918043.6314303.149834.02
营业利润(万元)6958.812118.9120408.0815954.0410682.16
利润总额(万元)6537.091901.2419940.0315625.7310450.25
少数股东损益(万元)27.535.95-160.73-131.54-79.51
基本每股收益(元)0.36(元)0.10(元)1.15(元)0.91(元)0.62(元)
稀释每股收益(元)0.36(元)0.10(元)1.15(元)0.91(元)0.62(元)
非经常性损益(万元)240.82275.473066.8046.94--
扣除非经常性损益后净利润(万元)5387.241340.4214976.8314256.209905.27
总资产(万元)182054.33187035.09193997.79189397.53188635.95
总负债(万元)37016.9043671.1552255.6951366.7454982.25
归属于母公司股东权益合计(万元)142825.55141173.63139557.74135817.24131348.12
股东权益合计(万元)145037.44143363.94141742.09138030.79133653.70
实收资本(股本)(万元)15735.0015735.0015735.0015735.0015735.00
资本公积(万元)31940.5931940.5931940.5931940.5931940.59
未分配利润(万元)82207.6880555.7678939.8776860.8672391.73
经营活动产生的现金流量净额(万元)2794.77-1944.0831658.3323866.6315995.88
经营活动现金流入小计(万元)92505.4043288.81214438.01162551.48104326.49
经营活动现金流出小计(万元)89710.6345232.89182779.68138684.8688330.61
投资活动产生的现金流量净额(万元)-3348.62-1807.88-8743.89-12678.65-5970.50
投资活动现金流入小计(万元)1218.04615.517851.422010.481194.28
投资活动现金流出小计(万元)4566.662423.3916595.3114689.137164.78
筹资活动产生的现金流量净额(万元)-10686.27-1605.36-13737.76-13078.05-8010.52
筹资活动现金流入小计(万元)1000.000.009990.009990.008990.00
筹资活动现金流出小计(万元)11686.271605.3623727.7623068.0517000.52
期末现金及现金等价物余额(万元)24504.5030387.3035744.6124677.8728582.81
最后修改日期2024-09-022024-04-292024-04-012023-10-312024-09-02
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