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庄园牧场(002910)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)64925.1842606.4522527.6995567.2771482.17
营业收入(万元)64925.1842606.4522527.6995567.2771482.17
营业总成本(万元)76692.3052056.5427008.5097140.1472871.83
营业成本(万元)57829.9139488.1920550.8977550.6358409.81
净利润(万元)-11838.03-8782.87-4462.77-8147.51-1746.36
归属于母公司的净利润(万元)-11838.03-8782.87-4462.77-8147.51-1746.36
营业利润(万元)-12786.71-9414.07-4708.93-8201.97-2141.22
利润总额(万元)-12909.21-9539.55-4845.19-8471.79-2162.30
少数股东损益(万元)-65.60-40.65-4.81----
基本每股收益(元)-0.61(元)-0.45(元)-0.23(元)-0.42(元)-0.09(元)
稀释每股收益(元)-0.61(元)-0.45(元)-0.23(元)-0.42(元)-0.09(元)
非经常性损益(万元)--159.86-15.722338.502194.54
扣除非经常性损益后净利润(万元)-12788.74-8942.73-4447.05-10486.01-3940.90
总资产(万元)237990.78243420.31248683.87253243.25256647.08
总负债(万元)124671.74127021.16127906.62126597.40123600.09
归属于母公司股东权益合计(万元)113294.64116349.80120782.06126645.85133047.00
股东权益合计(万元)113319.04116399.15120777.25126645.85133047.00
实收资本(股本)(万元)19553.9319553.9319553.9319553.9319553.93
资本公积(万元)53884.1453884.1453884.1453884.1453884.14
未分配利润(万元)36711.4239766.5844086.6748549.4554992.52
经营活动产生的现金流量净额(万元)1540.642334.27803.0116149.999588.06
经营活动现金流入小计(万元)77143.6848679.0726153.11115177.5184875.43
经营活动现金流出小计(万元)75603.0446344.7925350.1099027.5275287.37
投资活动产生的现金流量净额(万元)-6828.53-2067.40-2320.25-10219.05-3194.98
投资活动现金流入小计(万元)4096.563812.522301.592988.493939.27
投资活动现金流出小计(万元)10925.095879.924621.8413207.537134.25
筹资活动产生的现金流量净额(万元)630.43253.562729.70-8646.58-9233.63
筹资活动现金流入小计(万元)76577.3552234.0030234.0070673.0544182.00
筹资活动现金流出小计(万元)75946.9351980.4427504.3079319.6453415.63
期末现金及现金等价物余额(万元)18028.4923206.5523898.4622685.9922561.10
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-31
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