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众兴菌业(002772)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)91467.8848670.33193107.77145247.20101885.57
营业收入(万元)91467.8848670.33193107.77145247.20101885.57
营业总成本(万元)89483.6545822.23179854.83129395.7482843.92
营业成本(万元)75264.4938950.13148703.30108796.0469628.49
净利润(万元)2947.883474.6915958.1317552.6219747.50
归属于母公司的净利润(万元)2947.883474.6915958.1317552.6219747.50
营业利润(万元)2734.463431.7815892.1117549.2519818.46
利润总额(万元)2860.633440.1915955.5717587.0419815.02
少数股东损益(万元)-87.25-34.50-2.5734.4267.52
基本每股收益(元)0.08(元)0.09(元)0.39(元)0.45(元)0.50(元)
稀释每股收益(元)0.08(元)0.09(元)0.39(元)0.45(元)0.49(元)
非经常性损益(万元)902.95567.012834.441790.96651.36
扣除非经常性损益后净利润(万元)2044.932907.6813123.6915761.6619096.14
总资产(万元)617225.78648817.41607376.53683908.22689860.07
总负债(万元)282609.16301823.99263823.30338995.85343080.77
归属于母公司股东权益合计(万元)334399.54346723.59343248.90344571.05346404.89
股东权益合计(万元)334616.61346993.41343553.23344912.37346779.30
实收资本(股本)(万元)39324.1439324.1439324.1439293.3739293.32
资本公积(万元)202379.98202379.98202379.98193378.12194915.10
未分配利润(万元)87043.1599367.2095892.5198910.72101105.60
经营活动产生的现金流量净额(万元)18080.029990.9850247.9138742.2332553.68
经营活动现金流入小计(万元)94484.0549954.56200536.96150702.71105553.09
经营活动现金流出小计(万元)76404.0339963.58150289.06111960.4872999.41
投资活动产生的现金流量净额(万元)-9372.88-3098.37-3494.10-7163.83-5465.01
投资活动现金流入小计(万元)17801.985126.3647205.5531590.3631371.78
投资活动现金流出小计(万元)27174.878224.7350699.6538754.1936836.79
筹资活动产生的现金流量净额(万元)10945.4441013.27-75519.575865.1211918.03
筹资活动现金流入小计(万元)110750.9674900.0081500.0079500.0069500.00
筹资活动现金流出小计(万元)99805.5233886.73157019.5773634.8857581.97
期末现金及现金等价物余额(万元)123503.56151757.36103851.48170060.77171623.95
最后修改日期2024-08-162024-04-262024-03-262023-10-282023-08-21
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