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回盛生物(300871)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)43630.3720680.91101975.8869138.6244908.24
营业收入(万元)43630.3720680.91101975.8869138.6244908.24
营业总成本(万元)46804.5921717.63104412.6969138.6344115.60
营业成本(万元)35327.7715993.4380646.5654472.5734873.81
净利润(万元)-5346.63-1640.561678.081487.741589.79
归属于母公司的净利润(万元)-5187.87-1640.561678.081487.741589.79
营业利润(万元)-6463.41-2148.721508.301698.911961.68
利润总额(万元)-6468.61-2154.601244.151464.061736.32
少数股东损益(万元)-0.04------0.00
基本每股收益(元)-0.31(元)-0.10(元)0.10(元)0.09(元)0.10(元)
稀释每股收益(元)-0.31(元)-0.10(元)0.10(元)0.09(元)0.10(元)
非经常性损益(万元)---812.202797.501370.84--
扣除非经常性损益后净利润(万元)-2430.00-828.36-1119.42116.90697.73
总资产(万元)294107.06299383.84297546.05291114.65297556.84
总负债(万元)151103.42148405.62146617.94140383.15146723.29
归属于母公司股东权益合计(万元)142973.67150978.22150928.11150731.50150833.55
股东权益合计(万元)143003.63150978.22150928.11150731.50150833.55
实收资本(股本)(万元)16576.4216588.7216588.7216588.7216588.72
资本公积(万元)85595.9785720.6587400.7787400.6787400.66
未分配利润(万元)24551.0932553.6934194.2534204.9134306.96
经营活动产生的现金流量净额(万元)-3100.91-4627.959291.935706.02602.15
经营活动现金流入小计(万元)45097.1922432.79108159.4174455.1851541.38
经营活动现金流出小计(万元)48198.1027060.7498867.4868749.1650939.23
投资活动产生的现金流量净额(万元)-6151.14-7633.22-10030.41-17520.18-11644.50
投资活动现金流入小计(万元)32588.0318345.23106953.3875324.6858486.64
投资活动现金流出小计(万元)38739.1725978.45116983.7992844.8670131.14
筹资活动产生的现金流量净额(万元)13776.259520.43-4147.64-4105.364206.96
筹资活动现金流入小计(万元)34404.6420277.6526476.7523400.0720862.87
筹资活动现金流出小计(万元)20628.3910757.2230624.3827505.4416655.91
期末现金及现金等价物余额(万元)27444.0320174.9422951.2311941.1221026.49
最后修改日期2024-08-272024-04-252024-04-252023-10-312024-08-27
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