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千禾味业(603027)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)158881.4089458.18320679.80233141.35153091.48
营业收入(万元)158881.4089458.18320679.80233141.35153091.48
营业总成本(万元)131772.0072102.50261621.19188997.25123315.02
营业成本(万元)102306.9157291.00201559.15145010.7694478.88
净利润(万元)25051.0015490.5353044.7938712.9325660.89
归属于母公司的净利润(万元)25051.0015490.5353044.7938712.9325660.89
营业利润(万元)29554.3818122.6263147.2945793.4030395.89
利润总额(万元)29625.8518196.0262921.0845665.7530253.40
少数股东损益(万元)----------
基本每股收益(元)0.24(元)0.15(元)0.54(元)0.39(元)0.27(元)
稀释每股收益(元)0.24(元)0.15(元)0.53(元)0.39(元)0.27(元)
非经常性损益(万元)429.27----99.0984.26
扣除非经常性损益后净利润(万元)24621.7315159.9853008.4138613.8425576.63
总资产(万元)422154.34417169.40426779.38407918.16388083.45
总负债(万元)82000.5456467.8061542.6360466.9855087.20
归属于母公司股东权益合计(万元)340153.80360701.61365236.75347451.18332996.25
股东权益合计(万元)340153.80360701.61365236.75347451.18332996.25
实收资本(股本)(万元)102773.11102773.11102775.11102782.1196546.86
资本公积(万元)88843.6688314.7287799.7586513.9585194.84
未分配利润(万元)129598.87150870.34155934.43146914.71133862.67
经营活动产生的现金流量净额(万元)27937.6516274.1047003.0331427.9013404.94
经营活动现金流入小计(万元)179506.0797690.19356817.24262297.13166732.82
经营活动现金流出小计(万元)151568.4381416.08309814.21230869.24153327.88
投资活动产生的现金流量净额(万元)-15023.27-8203.126295.542534.1515975.50
投资活动现金流入小计(万元)28298.151023.0397554.6775594.1356159.04
投资活动现金流出小计(万元)43321.419226.1591259.1373059.9840183.55
筹资活动产生的现金流量净额(万元)-28196.26-20465.6862654.5762657.3764796.67
筹资活动现金流入小计(万元)23288.67--79783.2079783.2079783.20
筹资活动现金流出小计(万元)51484.9320465.6817128.6317125.8314986.53
期末现金及现金等价物余额(万元)141598.05144485.24156879.93137547.39135105.08
最后修改日期2024-09-022024-04-292024-04-292023-10-312023-08-27
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