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燕塘乳业(002732)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)37904.94195032.79148127.8196282.2042855.31
营业收入(万元)37904.94195032.79148127.8196282.2042855.31
营业总成本(万元)36039.36178391.27132494.8785586.8539225.10
营业成本(万元)28689.82144249.45107566.1570017.8531965.69
净利润(万元)1615.8918043.6314303.149834.022830.58
归属于母公司的净利润(万元)1615.8918043.6314303.149834.022830.58
营业利润(万元)2118.9120408.0815954.0410682.163450.41
利润总额(万元)1901.2419940.0315625.7310450.253347.89
少数股东损益(万元)5.95-160.73-131.54-79.51-53.06
基本每股收益(元)0.10(元)1.15(元)0.91(元)0.62(元)0.18(元)
稀释每股收益(元)0.10(元)1.15(元)0.91(元)0.62(元)0.18(元)
非经常性损益(万元)275.473066.8046.94-71.25-54.69
扣除非经常性损益后净利润(万元)1340.4214976.8314256.209905.272885.27
总资产(万元)187035.09193997.79189397.53188635.95186281.83
总负债(万元)43671.1552255.6951366.7454982.2556182.56
归属于母公司股东权益合计(万元)141173.63139557.74135817.24131348.12127766.69
股东权益合计(万元)143363.94141742.09138030.79133653.70130099.27
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)80555.7678939.8776860.8672391.7368786.93
经营活动产生的现金流量净额(万元)-1944.0831658.3323866.6315931.705324.75
经营活动现金流入小计(万元)43288.81214438.01162551.48104326.4948026.69
经营活动现金流出小计(万元)45232.89182779.68138684.8688394.7942701.94
投资活动产生的现金流量净额(万元)-1807.88-8743.89-12678.65-6181.01-4636.42
投资活动现金流入小计(万元)615.517851.422010.481194.28616.12
投资活动现金流出小计(万元)2423.3916595.3114689.137375.295252.53
筹资活动产生的现金流量净额(万元)-1605.36-13737.76-13078.05-7735.83-1382.83
筹资活动现金流入小计(万元)0.009990.009990.008990.001990.00
筹资活动现金流出小计(万元)1605.3623727.7623068.0516725.833372.83
期末现金及现金等价物余额(万元)30387.3035744.6124677.8728582.8125873.45
最后修改日期2024-04-292024-04-012023-10-312023-08-162023-04-29
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