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中粮科技(000930)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)991097.74473152.802037895.011472118.86931006.86
营业收入(万元)991097.74473152.802037895.011472118.86931006.86
营业总成本(万元)984115.46469216.802039035.421466044.75963152.47
营业成本(万元)915057.60438667.661925571.191387753.60883599.61
净利润(万元)694.70-2784.11-57439.81-33895.51-31516.77
归属于母公司的净利润(万元)6148.172484.03-60162.98-33286.69-33524.36
营业利润(万元)11779.704130.51-57237.56-24826.57-29198.33
利润总额(万元)13094.865099.32-54253.96-24822.45-29672.88
少数股东损益(万元)540.46-19.97-1466.20-1246.18-1777.71
基本每股收益(元)0.03(元)0.01(元)-0.33(元)-0.18(元)-0.18(元)
稀释每股收益(元)0.03(元)0.01(元)-0.33(元)-0.18(元)-0.18(元)
非经常性损益(万元)4287.63487.125118.70--2530.24
扣除非经常性损益后净利润(万元)1860.541996.91-65281.69-37321.71-36054.61
总资产(万元)1844640.071805383.721655786.141743505.392002362.83
总负债(万元)759672.68723645.54570428.92637173.57887267.09
归属于母公司股东权益合计(万元)1046631.401041947.481045161.131070278.761073485.77
股东权益合计(万元)1084967.391081738.171085357.221106331.821115095.74
实收资本(股本)(万元)185972.27186472.06186472.06186472.06186472.06
资本公积(万元)612692.71612666.66612624.24613418.19613363.27
未分配利润(万元)147321.05143081.64141172.88175174.47174936.80
经营活动产生的现金流量净额(万元)-106311.79-141458.45195797.87126672.60-115936.09
经营活动现金流入小计(万元)1163053.80592900.982494750.271802975.561208720.21
经营活动现金流出小计(万元)1269365.59734359.442298952.411676302.951324656.30
投资活动产生的现金流量净额(万元)-25089.65-28069.26-57299.05-33690.88-33989.35
投资活动现金流入小计(万元)39425.21862.4618070.8817213.091188.11
投资活动现金流出小计(万元)64514.8628931.7275369.9350903.9735177.46
筹资活动产生的现金流量净额(万元)153802.89150471.22-88003.67-25447.75255843.64
筹资活动现金流入小计(万元)462137.79274025.90765300.56632403.06586633.80
筹资活动现金流出小计(万元)308334.90123554.68853304.23657850.81330790.16
期末现金及现金等价物余额(万元)167610.53126427.40147904.64162324.02202629.29
最后修改日期2024-08-262024-04-252024-04-252023-10-262023-08-27
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