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广农糖业(000911)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)181334.5195087.18336543.07208488.49168681.04
营业收入(万元)181334.5195087.18336543.07208488.49168681.04
营业总成本(万元)180252.8395038.75338900.84208647.06167602.68
营业成本(万元)160437.2083875.84291625.56180172.29149392.49
净利润(万元)1505.58483.092754.531440.782422.42
归属于母公司的净利润(万元)1505.58483.092754.531440.782422.42
营业利润(万元)2221.86934.77771.701306.592232.42
利润总额(万元)2092.731063.201694.311495.292458.07
少数股东损益(万元)-147.58-88.05-1143.37-717.43-436.03
基本每股收益(元)0.04(元)0.01(元)0.07(元)0.04(元)0.06(元)
稀释每股收益(元)0.04(元)0.01(元)0.07(元)0.04(元)0.06(元)
非经常性损益(万元)--864.614514.241428.931318.73
扣除非经常性损益后净利润(万元)365.98-381.52-1759.7111.851103.69
总资产(万元)396172.35478009.09469115.51423068.51446834.55
总负债(万元)375775.45458572.29449880.28403347.97425752.33
归属于母公司股东权益合计(万元)11204.0510184.429698.808305.226436.12
股东权益合计(万元)20396.9019436.8119235.2319720.5421082.22
实收资本(股本)(万元)40031.9840031.9840031.9840031.9840031.98
资本公积(万元)195934.93195934.93195934.93195887.77193046.06
未分配利润(万元)-239885.47-240907.96-241391.05-242735.28-241753.64
经营活动产生的现金流量净额(万元)-18374.98-66387.1955120.1720763.50-5758.93
经营活动现金流入小计(万元)213417.95114200.32400724.67251495.34196582.79
经营活动现金流出小计(万元)231792.93180587.50345604.50230731.83202341.72
投资活动产生的现金流量净额(万元)-3800.71-2771.7327487.1526501.0512586.77
投资活动现金流入小计(万元)109.9178.1443717.8443153.1019913.39
投资活动现金流出小计(万元)3910.622849.8616230.6916652.057326.61
筹资活动产生的现金流量净额(万元)-49136.4817574.82-45470.47-47947.09-26488.94
筹资活动现金流入小计(万元)145611.08107124.11455339.60291743.88238372.44
筹资活动现金流出小计(万元)194747.5689549.29500810.07339690.97264861.38
期末现金及现金等价物余额(万元)64902.6684562.81136105.6498276.6779229.30
最后修改日期2024-08-282024-04-262024-04-042023-10-312023-08-31
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