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众兴菌业(002772)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)48670.33193107.77145247.20101885.5762290.97
营业收入(万元)48670.33193107.77145247.20101885.5762290.97
营业总成本(万元)45822.23179854.83129395.7482843.9242146.12
营业成本(万元)38950.13148703.30108796.0469628.4935363.35
净利润(万元)3474.6915958.1317552.6219747.5019810.38
归属于母公司的净利润(万元)3474.6915958.1317552.6219747.5019810.38
营业利润(万元)3431.7815892.1117549.2519818.4619906.46
利润总额(万元)3440.1915955.5717587.0419815.0219903.72
少数股东损益(万元)-34.50-2.5734.4267.5293.34
基本每股收益(元)0.09(元)0.39(元)0.45(元)0.50(元)0.50(元)
稀释每股收益(元)0.09(元)0.39(元)0.45(元)0.49(元)0.47(元)
非经常性损益(万元)567.012834.441790.96651.36-326.72
扣除非经常性损益后净利润(万元)2907.6813123.6915761.6619096.1420137.10
总资产(万元)648817.41607376.53683908.22689860.07714695.88
总负债(万元)301823.99263823.30338995.85343080.77356189.14
归属于母公司股东权益合计(万元)346723.59343248.90344571.05346404.89358106.50
股东权益合计(万元)346993.41343553.23344912.37346779.30358506.74
实收资本(股本)(万元)39324.1439324.1439293.3739293.3240745.75
资本公积(万元)202379.98202379.98193378.12194915.10203412.09
未分配利润(万元)99367.2095892.5198910.72101105.60112956.46
经营活动产生的现金流量净额(万元)9990.9850247.9138742.2332553.6826170.03
经营活动现金流入小计(万元)49954.56200536.96150702.71105553.0964004.30
经营活动现金流出小计(万元)39963.58150289.06111960.4872999.4137834.28
投资活动产生的现金流量净额(万元)-3098.37-3494.10-7163.83-5465.012151.77
投资活动现金流入小计(万元)5126.3647205.5531590.3631371.785061.76
投资活动现金流出小计(万元)8224.7350699.6538754.1936836.792909.99
筹资活动产生的现金流量净额(万元)41013.27-75519.575865.1211918.0340629.43
筹资活动现金流入小计(万元)74900.0081500.0079500.0069500.0049500.00
筹资活动现金流出小计(万元)33886.73157019.5773634.8857581.978870.57
期末现金及现金等价物余额(万元)151757.36103851.48170060.77171623.95201568.47
最后修改日期2024-04-262024-03-262023-10-282023-08-212023-04-11
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