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巨星农牧(603477)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)395535.28223274.9294863.27404071.34300586.26
营业收入(万元)395535.28223274.9294863.27404071.34300586.26
营业总成本(万元)365902.83226120.30107778.38445305.51328152.26
营业成本(万元)324955.26198119.0392648.17405552.18302073.19
净利润(万元)25947.48-4523.46-13906.33-64434.70-34344.23
归属于母公司的净利润(万元)25948.14-4484.36-13804.79-64529.41-34276.81
营业利润(万元)24530.60-4736.53-14132.59-63002.23-35854.09
利润总额(万元)26604.32-3790.41-13589.47-63911.92-35397.30
少数股东损益(万元)618.53349.8029.98-58.10-52.98
基本每股收益(元)0.51(元)-0.09(元)-0.27(元)-1.28(元)-0.68(元)
稀释每股收益(元)0.51(元)-0.09(元)-0.27(元)-1.28(元)-0.68(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)27713.15-1831.39-11227.52-55162.06-29370.10
总资产(万元)852985.05813242.82786344.48772096.53767484.00
总负债(万元)518664.52506241.32489032.34462123.10434294.04
归属于母公司股东权益合计(万元)330583.57303533.26294065.73306757.00329853.06
股东权益合计(万元)334320.53307001.50297312.14309973.44333189.96
实收资本(股本)(万元)51007.0151006.9151002.8950944.7550610.27
资本公积(万元)230136.55230133.68230027.77228505.03219837.47
未分配利润(万元)26980.57-3451.94-12772.361032.4331424.47
经营活动产生的现金流量净额(万元)58486.5218043.71871.12-10505.39-8418.15
经营活动现金流入小计(万元)386969.64227005.7995187.49423464.71311772.30
经营活动现金流出小计(万元)328483.13208962.0894316.37433970.10320190.45
投资活动产生的现金流量净额(万元)-59044.48-42313.54-23960.52-89511.29-77091.52
投资活动现金流入小计(万元)18851.1912170.803456.5312412.4911009.71
投资活动现金流出小计(万元)77895.6754484.3427417.05101923.7988101.23
筹资活动产生的现金流量净额(万元)-6457.8413724.5517455.8854668.7460231.19
筹资活动现金流入小计(万元)153473.0392402.6852682.38244060.08187384.99
筹资活动现金流出小计(万元)159930.8878678.1335226.50189391.34127153.81
期末现金及现金等价物余额(万元)33125.9129591.4634506.8240153.5460204.61
最后修改日期2024-10-312024-08-302024-04-292024-03-222023-10-27
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