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海欣食品(002702)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)114135.5571467.0545882.97171582.40113370.63
营业收入(万元)114135.5571467.0545882.97171582.40113370.63
营业总成本(万元)116259.3973060.4544307.72171606.28112474.38
营业成本(万元)93844.6958670.3237080.26137811.0991667.03
净利润(万元)-2390.59-1276.771040.33223.79367.07
归属于母公司的净利润(万元)-2389.93-1276.491039.77227.01367.21
营业利润(万元)-1693.81-920.221679.101213.261109.25
利润总额(万元)-1543.25-736.241693.881213.231084.38
少数股东损益(万元)42.5742.1350.71-284.41-6.22
基本每股收益(元)-0.04(元)-0.02(元)0.02(元)0.00(元)0.01(元)
稀释每股收益(元)-0.04(元)-0.02(元)0.02(元)0.00(元)0.01(元)
非经常性损益(万元)342.90--153.691417.59463.99
扣除非经常性损益后净利润(万元)-2732.83-1720.44886.07-1190.58-96.78
总资产(万元)207284.71201142.34197670.93216485.40218698.64
总负债(万元)95207.0385465.0977444.4497350.3099142.23
归属于母公司股东权益合计(万元)108773.76112373.52116913.65115873.33116014.47
股东权益合计(万元)112077.68115677.25120226.49119135.10119556.41
实收资本(股本)(万元)55576.0055576.0055576.0055576.0055576.00
资本公积(万元)39228.4739228.7039228.7039228.7039226.56
未分配利润(万元)12714.9613828.4018367.7017327.9317480.56
经营活动产生的现金流量净额(万元)3832.93879.7513254.44-2341.60-4710.30
经营活动现金流入小计(万元)139670.7193507.0061965.93192904.58137001.66
经营活动现金流出小计(万元)135837.7892627.2648711.49195246.18141711.96
投资活动产生的现金流量净额(万元)-8944.30-13487.24-10841.07-26791.35-27104.59
投资活动现金流入小计(万元)17178.1612144.740.1511064.630.86
投资活动现金流出小计(万元)26122.4625631.9810841.2237855.9827105.45
筹资活动产生的现金流量净额(万元)-5348.64-6161.42-3022.3339236.3043406.44
筹资活动现金流入小计(万元)15750.008150.003150.0061092.8858092.88
筹资活动现金流出小计(万元)21098.6414311.426172.3321856.5814686.44
期末现金及现金等价物余额(万元)16040.997751.8625905.6126513.0128006.97
最后修改日期2024-10-312024-08-302024-04-262024-04-262023-10-31
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