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三全食品(002216)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)366541.90225374.38705593.02541492.78385459.82
营业收入(万元)366541.90225374.38705593.02541492.78385459.82
营业总成本(万元)335695.46202083.88632640.37485367.42340623.39
营业成本(万元)271478.63165422.93523301.33396548.13278835.67
净利润(万元)32829.6022969.5175081.0555197.3843652.14
归属于母公司的净利润(万元)33308.1622969.5174935.9455226.4643680.23
营业利润(万元)40337.2429381.2095073.7071140.2756178.37
利润总额(万元)43180.5129515.8295773.7871550.0256499.41
少数股东损益(万元)9.13-0.0129.4814.0111.61
基本每股收益(元)0.38(元)0.26(元)0.85(元)0.63(元)0.50(元)
稀释每股收益(元)0.38(元)0.26(元)0.85(元)0.63(元)0.50(元)
非经常性损益(万元)6434.163228.3610348.166809.375507.61
扣除非经常性损益后净利润(万元)26874.0019741.1564587.7848417.0938172.63
总资产(万元)646834.04710642.56752141.25694318.38654504.34
总负债(万元)223953.62253565.94318034.13281174.77253169.57
归属于母公司股东权益合计(万元)422755.47456952.69433983.18413068.21401261.75
股东权益合计(万元)422880.42457076.62434107.12413143.61401334.76
实收资本(股本)(万元)87918.4087918.4087918.4087918.4087918.40
资本公积(万元)30481.5330579.6430579.6429603.0929341.87
未分配利润(万元)275525.09309148.88286164.84274475.97262933.84
经营活动产生的现金流量净额(万元)31657.2716735.2536479.383312.61-18068.60
经营活动现金流入小计(万元)371374.43221463.01789820.42542158.75365626.63
经营活动现金流出小计(万元)339717.15204727.76753341.05538846.15383695.23
投资活动产生的现金流量净额(万元)2184.88-54109.60-83645.46-59.83-44105.58
投资活动现金流入小计(万元)231638.29100827.62505171.87484810.41373676.71
投资活动现金流出小计(万元)229453.40154937.23588817.33484870.24417782.29
筹资活动产生的现金流量净额(万元)-43574.35-508.02-22202.41-21824.68-21372.35
筹资活动现金流入小计(万元)25000.0015000.0025000.0025000.0025000.00
筹资活动现金流出小计(万元)68574.3515508.0247202.4146824.6846372.35
期末现金及现金等价物余额(万元)69397.4341244.5579124.34129925.1464949.68
最后修改日期2024-08-302024-04-262024-04-262023-10-262023-08-22
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