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众兴菌业(002772)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)141647.8691467.8848670.33193107.77145247.20
营业收入(万元)141647.8691467.8848670.33193107.77145247.20
营业总成本(万元)135142.9889483.6545822.23179854.83129395.74
营业成本(万元)113633.6175264.4938950.13148703.30108796.04
净利润(万元)8865.072947.883474.6915958.1317552.62
归属于母公司的净利润(万元)8865.072947.883474.6915958.1317552.62
营业利润(万元)8567.932734.463431.7815892.1117549.25
利润总额(万元)8755.322860.633440.1915955.5717587.04
少数股东损益(万元)-109.74-87.25-34.50-2.5734.42
基本每股收益(元)0.23(元)0.08(元)0.09(元)0.39(元)0.45(元)
稀释每股收益(元)0.23(元)0.08(元)0.09(元)0.39(元)0.45(元)
非经常性损益(万元)2319.01902.95567.012834.441790.96
扣除非经常性损益后净利润(万元)6546.062044.932907.6813123.6915761.66
总资产(万元)630891.07617225.78648817.41607376.53683908.22
总负债(万元)290379.76282609.16301823.99263823.30338995.85
归属于母公司股东权益合计(万元)340316.72334399.54346723.59343248.90344571.05
股东权益合计(万元)340511.31334616.61346993.41343553.23344912.37
实收资本(股本)(万元)39324.1439324.1439324.1439324.1439293.37
资本公积(万元)202379.98202379.98202379.98202379.98193378.12
未分配利润(万元)92960.3487043.1599367.2095892.5198910.72
经营活动产生的现金流量净额(万元)30177.8918080.029990.9850247.9138742.23
经营活动现金流入小计(万元)145237.6194484.0549954.56200536.96150702.71
经营活动现金流出小计(万元)115059.7276404.0339963.58150289.06111960.48
投资活动产生的现金流量净额(万元)-15709.66-9372.88-3098.37-3494.10-7163.83
投资活动现金流入小计(万元)17892.7717801.985126.3647205.5531590.36
投资活动现金流出小计(万元)33602.4327174.878224.7350699.6538754.19
筹资活动产生的现金流量净额(万元)17539.0510945.4441013.27-75519.575865.12
筹资活动现金流入小计(万元)132177.39110750.9674900.0081500.0079500.00
筹资活动现金流出小计(万元)114638.3499805.5233886.73157019.5773634.88
期末现金及现金等价物余额(万元)135859.17123503.56151757.36103851.48170060.77
最后修改日期2024-10-292024-08-162024-04-262024-03-262023-10-28
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