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惠发食品(603536)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)89320.6742169.90199712.79130434.0384488.87
营业收入(万元)89320.6742169.90199712.79130434.0384488.87
营业总成本(万元)90439.6942812.60198270.08133812.5188385.71
营业成本(万元)74136.0334957.59163608.23108118.2571563.52
净利润(万元)-1643.15-405.48751.59-2995.49-3055.60
归属于母公司的净利润(万元)-1643.15-405.48751.59-2995.49-3055.60
营业利润(万元)-1339.86-551.942254.00-2973.94-3535.63
利润总额(万元)-1470.68-569.392034.11-2941.21-3478.98
少数股东损益(万元)176.07-76.67521.33290.93102.76
基本每股收益(元)-0.07(元)-0.02(元)0.03(元)-0.12(元)-0.12(元)
稀释每股收益(元)-0.07(元)-0.02(元)0.03(元)-0.12(元)-0.12(元)
非经常性损益(万元)--133.61--409.18371.63
扣除非经常性损益后净利润(万元)-1822.96-539.09-272.79-3404.67-3427.23
总资产(万元)147967.64151999.09141977.99147513.88148460.11
总负债(万元)98148.7499974.0389612.7899135.17100635.07
归属于母公司股东权益合计(万元)47311.4049894.6750300.1546553.0846492.96
股东权益合计(万元)49818.9052025.0652365.2148378.7247825.03
实收资本(股本)(万元)24464.2324464.2324464.2324464.2324464.23
资本公积(万元)20418.6420523.9620523.9620523.9620523.96
未分配利润(万元)423.992201.752607.23-1139.84-1199.95
经营活动产生的现金流量净额(万元)5425.2311371.088983.012734.315125.70
经营活动现金流入小计(万元)103995.6859050.72218667.33151445.23100924.59
经营活动现金流出小计(万元)98570.4447679.65209684.31148710.9295798.90
投资活动产生的现金流量净额(万元)-1896.04-1357.43-5040.63-5494.57-2029.68
投资活动现金流入小计(万元)3.833.50788.40767.50361.50
投资活动现金流出小计(万元)1899.871360.935829.036262.072391.19
筹资活动产生的现金流量净额(万元)-4596.24-1974.012578.084718.30-1247.90
筹资活动现金流入小计(万元)46261.3626219.60103685.2696978.4386327.74
筹资活动现金流出小计(万元)50857.6028193.61101107.1892260.1387575.64
期末现金及现金等价物余额(万元)15825.6824937.6816932.2412419.2012277.44
最后修改日期2024-08-222024-04-262024-03-282023-10-262023-08-27
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