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燕塘乳业(002732)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)130313.9485260.9337904.94195032.79148127.81
营业收入(万元)130313.9485260.9337904.94195032.79148127.81
营业总成本(万元)120779.9178531.8436039.36178391.27132494.87
营业成本(万元)96748.4463137.0528689.82144249.45107566.15
净利润(万元)8117.455628.061615.8918043.6314303.14
归属于母公司的净利润(万元)8117.455628.061615.8918043.6314303.14
营业利润(万元)9952.686958.812118.9120408.0815954.04
利润总额(万元)9311.606537.091901.2419940.0315625.73
少数股东损益(万元)13.6827.535.95-160.73-131.54
基本每股收益(元)0.52(元)0.36(元)0.10(元)1.15(元)0.91(元)
稀释每股收益(元)0.52(元)0.36(元)0.10(元)1.15(元)0.91(元)
非经常性损益(万元)--240.82275.473066.8046.94
扣除非经常性损益后净利润(万元)7979.945387.241340.4214976.8314256.20
总资产(万元)187759.28182054.33187035.09193997.79189397.53
总负债(万元)40388.3837016.9043671.1552255.6951366.74
归属于母公司股东权益合计(万元)145314.94142825.55141173.63139557.74135817.24
股东权益合计(万元)147370.90145037.44143363.94141742.09138030.79
实收资本(股本)(万元)15735.0015735.0015735.0015735.0015735.00
资本公积(万元)31940.5931940.5931940.5931940.5931940.59
未分配利润(万元)84697.0882207.6880555.7678939.8776860.86
经营活动产生的现金流量净额(万元)9390.112794.77-1944.0831658.3323866.63
经营活动现金流入小计(万元)144898.5492505.4043288.81214438.01162551.48
经营活动现金流出小计(万元)135508.4389710.6345232.89182779.68138684.86
投资活动产生的现金流量净额(万元)-5233.94-3348.62-1807.88-8743.89-12678.65
投资活动现金流入小计(万元)2014.601218.04615.517851.422010.48
投资活动现金流出小计(万元)7248.534566.662423.3916595.3114689.13
筹资活动产生的现金流量净额(万元)-10616.91-10686.27-1605.36-13737.76-13078.05
筹资活动现金流入小计(万元)1575.001000.000.009990.009990.00
筹资活动现金流出小计(万元)12191.9111686.271605.3623727.7623068.05
期末现金及现金等价物余额(万元)29283.8724504.5030387.3035744.6124677.87
最后修改日期2024-10-312024-09-022024-04-292024-04-012023-10-31
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