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蒙草生态(300355)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)118064.3268952.3416312.24189414.91119433.15
营业收入(万元)118064.3268952.3416312.24189414.91119433.15
营业总成本(万元)114295.5772103.9221209.02168329.26102591.33
营业成本(万元)87526.8148946.8213395.63137937.3279013.57
净利润(万元)4999.242528.21-2931.0624912.9328260.10
归属于母公司的净利润(万元)4999.242528.21-2931.0624912.9328260.10
营业利润(万元)6803.692842.88-3506.5733228.1136166.80
利润总额(万元)6645.852910.01-3518.9631459.2435894.80
少数股东损益(万元)1219.83203.07-108.371358.142095.94
基本每股收益(元)0.03(元)0.02(元)-0.02(元)0.12(元)0.18(元)
稀释每股收益(元)0.03(元)0.02(元)-0.02(元)0.12(元)0.18(元)
非经常性损益(万元)--3649.311567.336496.24--
扣除非经常性损益后净利润(万元)-592.17-1121.11-4498.3918416.6924924.50
总资产(万元)1562727.581548342.981538303.031593733.551541509.14
总负债(万元)968901.45958024.66949799.561002190.63939667.61
归属于母公司股东权益合计(万元)516955.91514484.87512914.78515845.84525406.32
股东权益合计(万元)593826.13590318.33588503.48591542.91601841.54
实收资本(股本)(万元)160424.21160424.21160424.21160424.21160424.21
资本公积(万元)28188.3628188.3628170.6828170.6828170.68
未分配利润(万元)199813.47197342.43195746.60198677.66215359.61
经营活动产生的现金流量净额(万元)12390.17-14491.72-13025.30169961.80143974.59
经营活动现金流入小计(万元)169162.62100689.0066745.66361286.50289917.62
经营活动现金流出小计(万元)156772.44115180.7279770.97191324.70145943.03
投资活动产生的现金流量净额(万元)-22801.00-18390.54-17006.14-15725.58-2969.64
投资活动现金流入小计(万元)3923.463923.1325.639657.845459.04
投资活动现金流出小计(万元)26724.4622313.6717031.7725383.428428.69
筹资活动产生的现金流量净额(万元)-47892.98-26346.101317.04-79399.99-98792.56
筹资活动现金流入小计(万元)189399.61107434.6269528.48288717.40100443.66
筹资活动现金流出小计(万元)237292.59133780.7268211.44368117.39199236.21
期末现金及现金等价物余额(万元)59269.3158344.7688858.72117573.1284949.28
最后修改日期2024-10-242024-08-302024-04-252024-04-252023-10-24
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