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粤海饲料(001313)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)445407.21236317.8885107.83687236.62531775.45
营业收入(万元)445407.21236317.8885107.83687236.62531775.45
营业总成本(万元)429899.32245700.2694891.41687310.45536900.47
营业成本(万元)396018.84210474.4274838.24613427.59474149.52
净利润(万元)-6740.87-4797.74-5616.014114.36-1519.09
归属于母公司的净利润(万元)-6740.87-4797.74-5616.014114.36-1519.09
营业利润(万元)-11885.35-8619.80-9051.291635.57-4100.73
利润总额(万元)-11913.34-8647.01-9095.011526.57-4016.17
少数股东损益(万元)-308.21-190.29-126.41-13.87-195.46
基本每股收益(元)-0.10(元)-0.07(元)-0.08(元)0.06(元)-0.02(元)
稀释每股收益(元)-0.10(元)-0.07(元)-0.08(元)0.06(元)-0.02(元)
非经常性损益(万元)--671.80568.101763.271073.39
扣除非经常性损益后净利润(万元)-7711.90-5469.53-6184.112351.08-2592.48
总资产(万元)492071.62478516.03472577.24463527.02571713.06
总负债(万元)233350.62219981.63211873.96190852.86301617.87
归属于母公司股东权益合计(万元)259304.02259004.00261118.03272971.53270583.71
股东权益合计(万元)258721.00258534.40260703.29272674.16270095.19
实收资本(股本)(万元)70000.0070000.0070000.0070000.0070000.00
资本公积(万元)62422.2562088.3961569.4561043.5260472.58
未分配利润(万元)123213.06125155.16127784.26133400.27127766.89
经营活动产生的现金流量净额(万元)-29425.18-14712.56-47382.0447884.24-44420.04
经营活动现金流入小计(万元)365465.84211884.8189466.40685306.54478004.11
经营活动现金流出小计(万元)394891.01226597.37136848.44637422.30522424.15
投资活动产生的现金流量净额(万元)-20325.02-27898.17-12120.263374.87-53714.34
投资活动现金流入小计(万元)12627.061936.90421.31174751.01118092.84
投资活动现金流出小计(万元)32952.0829835.0612541.56171376.14171807.18
筹资活动产生的现金流量净额(万元)-8596.453192.3238474.99-47984.2356919.13
筹资活动现金流入小计(万元)63468.5961968.5958899.9184631.21130902.38
筹资活动现金流出小计(万元)72065.0458776.2820424.92132615.4473983.26
期末现金及现金等价物余额(万元)34619.8353564.3171962.9893001.3648524.42
最后修改日期2024-10-302024-08-302024-04-292024-04-292023-10-31
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