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天味食品(603317)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)85318.58314856.11223390.96142559.0376632.15
营业收入(万元)85318.58314856.11223390.96142559.0376632.15
营业总成本(万元)68278.06268870.50191169.08122411.2762846.37
营业成本(万元)47733.80195573.66140972.8290908.3345506.43
净利润(万元)17598.2045669.7532040.9020778.3412826.25
归属于母公司的净利润(万元)17598.2045669.7532040.9020778.3412826.25
营业利润(万元)20684.5953447.5037889.2524423.0815148.60
利润总额(万元)20719.5453554.0937976.4824417.8915175.06
少数股东损益(万元)230.49881.57-74.17-13.05-45.73
基本每股收益(元)0.17(元)0.43(元)0.31(元)0.20(元)0.12(元)
稀释每股收益(元)0.17(元)0.43(元)0.27(元)0.20(元)0.12(元)
非经常性损益(万元)2907.925232.58--2937.29928.83
扣除非经常性损益后净利润(万元)14690.2840437.1628147.8517841.0511897.43
总资产(万元)542968.22527369.08514512.08474941.31491953.34
总负债(万元)86917.4787215.5390977.2263290.2398925.78
归属于母公司股东权益合计(万元)448572.95432703.97417106.82404942.30392134.00
股东权益合计(万元)456050.75440153.55423534.86411651.08393027.56
实收资本(股本)(万元)106537.40106549.37106557.49106557.4976329.41
资本公积(万元)170246.91169733.27168742.34167840.40166945.13
未分配利润(万元)161591.89143993.69134743.29123480.73115528.65
经营活动产生的现金流量净额(万元)18833.4660263.3251648.3116394.9011989.18
经营活动现金流入小计(万元)90589.48336118.57264918.48156061.1480065.13
经营活动现金流出小计(万元)71756.02275855.25213270.17139666.2468075.96
投资活动产生的现金流量净额(万元)36950.88-33579.90-34548.0967399.2010912.51
投资活动现金流入小计(万元)333255.891037522.98755159.87598965.16200997.66
投资活动现金流出小计(万元)296305.011071102.87789707.97531565.96190085.14
筹资活动产生的现金流量净额(万元)-2718.92-24469.99-24367.80-24540.48383.32
筹资活动现金流入小计(万元)--831.68733.04733.04733.04
筹资活动现金流出小计(万元)2718.9225301.6725100.8425273.52349.72
期末现金及现金等价物余额(万元)99449.4446384.0136903.00103424.2067455.59
最后修改日期2024-04-262024-03-282023-10-272023-08-222023-04-18
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