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近岸蛋白(688137)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)9207.915965.522608.7115319.1411070.69
营业收入(万元)9207.915965.522608.7115319.1411070.69
营业总成本(万元)11555.649403.614286.8317553.6412037.42
营业成本(万元)3265.272188.07827.533727.391946.90
净利润(万元)-1825.23-890.79-264.771283.801586.70
归属于母公司的净利润(万元)-1825.85-890.58-263.051284.361587.67
营业利润(万元)-2697.02-1598.42-499.76651.201208.04
利润总额(万元)-2759.81-1647.86-550.24622.221188.74
少数股东损益(万元)----------
基本每股收益(元)-0.26(元)-0.13(元)-0.04(元)0.18(元)0.23(元)
稀释每股收益(元)-0.26(元)-0.13(元)-0.04(元)0.18(元)0.23(元)
非经常性损益(万元)--1409.34907.562005.421681.54
扣除非经常性损益后净利润(万元)-3270.74-2299.92-1170.60-721.06-93.87
总资产(万元)224359.04229624.94231012.60229891.52230087.61
总负债(万元)10878.2714509.4612105.8411042.5711558.55
归属于母公司股东权益合计(万元)213480.77215115.48218906.76218848.95218529.06
股东权益合计(万元)213480.77215115.48218906.76218848.95218529.06
实收资本(股本)(万元)7017.547017.547017.547017.547017.54
资本公积(万元)196028.16195693.77195350.25195027.68194491.90
未分配利润(万元)9617.3110552.5914688.8914951.9415323.29
经营活动产生的现金流量净额(万元)1984.642329.83755.816915.905173.98
经营活动现金流入小计(万元)15859.1411826.975691.9628028.1021932.65
经营活动现金流出小计(万元)13874.509497.144936.1521112.1916758.67
投资活动产生的现金流量净额(万元)-14947.2725683.4252812.77-8141.5371103.59
投资活动现金流入小计(万元)181952.99150788.01111474.42387672.33308144.55
投资活动现金流出小计(万元)196900.26125104.5958661.65395813.86237040.96
筹资活动产生的现金流量净额(万元)-6519.48-1429.62-671.38-5393.17-5136.86
筹资活动现金流入小计(万元)42.21--------
筹资活动现金流出小计(万元)6561.691429.62671.385393.175136.86
期末现金及现金等价物余额(万元)66838.97112977.51139272.1586368.03164181.31
最后修改日期2024-10-302024-08-302024-04-292024-04-292023-10-31
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