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近岸蛋白(688137)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)5965.522608.7115319.1411070.697468.92
营业收入(万元)5965.522608.7115319.1411070.697468.92
营业总成本(万元)9403.614286.8317553.6412037.427923.74
营业成本(万元)2188.07827.533727.391946.901152.33
净利润(万元)-890.79-264.771283.801586.701234.89
归属于母公司的净利润(万元)-890.58-263.051284.361587.671236.03
营业利润(万元)-1598.42-499.76651.201208.041107.24
利润总额(万元)-1647.86-550.24622.221188.741105.53
少数股东损益(万元)----------
基本每股收益(元)-0.13(元)-0.04(元)0.18(元)0.23(元)0.18(元)
稀释每股收益(元)-0.13(元)-0.04(元)0.18(元)0.23(元)0.18(元)
非经常性损益(万元)1409.34907.562005.421681.541259.68
扣除非经常性损益后净利润(万元)-2299.92-1170.60-721.06-93.87-23.64
总资产(万元)229624.94231012.60229891.52230087.61230513.61
总负债(万元)14509.4612105.8411042.5711558.5512649.49
归属于母公司股东权益合计(万元)215115.48218906.76218848.95218529.06217864.12
股东权益合计(万元)215115.48218906.76218848.95218529.06217864.12
实收资本(股本)(万元)7017.547017.547017.547017.547017.54
资本公积(万元)195693.77195350.25195027.68194491.90194178.77
未分配利润(万元)10552.5914688.8914951.9415323.2914971.65
经营活动产生的现金流量净额(万元)2329.83755.816915.905173.984212.92
经营活动现金流入小计(万元)11826.975691.9628028.1021932.6515654.08
经营活动现金流出小计(万元)9497.144936.1521112.1916758.6711441.16
投资活动产生的现金流量净额(万元)25683.4252812.77-8141.5371103.5976024.72
投资活动现金流入小计(万元)150788.01111474.42387672.33308144.55238645.75
投资活动现金流出小计(万元)125104.5958661.65395813.86237040.96162621.03
筹资活动产生的现金流量净额(万元)-1429.62-671.38-5393.17-5136.86-4549.55
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1429.62671.385393.175136.864549.55
期末现金及现金等价物余额(万元)112977.51139272.1586368.03164181.31168747.24
最后修改日期2024-08-302024-04-292024-04-292023-10-312023-08-29
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