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中粮科技(000930)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)1512394.01991097.74473152.802037895.011472118.86
营业收入(万元)1512394.01991097.74473152.802037895.011472118.86
营业总成本(万元)1508947.17984115.46469216.802039035.421466044.75
营业成本(万元)1399840.47915057.60438667.661925571.191387753.60
净利润(万元)5230.48694.70-2784.11-57439.81-33895.51
归属于母公司的净利润(万元)960.506148.172484.03-60162.98-33286.69
营业利润(万元)9322.3611779.704130.51-57237.56-24826.57
利润总额(万元)12230.7313094.865099.32-54253.96-24822.45
少数股东损益(万元)1212.78540.46-19.97-1466.20-1246.18
基本每股收益(元)0.01(元)0.03(元)0.01(元)-0.33(元)-0.18(元)
稀释每股收益(元)0.01(元)0.03(元)0.01(元)-0.33(元)-0.18(元)
非经常性损益(万元)4976.084287.63487.125118.70--
扣除非经常性损益后净利润(万元)-4015.581860.541996.91-65281.69-37321.71
总资产(万元)1718008.771844640.071805383.721655786.141743505.39
总负债(万元)628023.22759672.68723645.54570428.92637173.57
归属于母公司股东权益合计(万元)1050953.561046631.401041947.481045161.131070278.76
股东权益合计(万元)1089985.551084967.391081738.171085357.221106331.82
实收资本(股本)(万元)185972.27185972.27186472.06186472.06186472.06
资本公积(万元)610761.21612692.71612666.66612624.24613418.19
未分配利润(万元)142133.38147321.05143081.64141172.88175174.47
经营活动产生的现金流量净额(万元)9955.87-106311.79-141458.45195797.87126672.60
经营活动现金流入小计(万元)1722153.561163053.80592900.982494750.271802975.56
经营活动现金流出小计(万元)1712197.691269365.59734359.442298952.411676302.95
投资活动产生的现金流量净额(万元)-23335.96-25089.65-28069.26-57299.05-33690.88
投资活动现金流入小计(万元)79121.4039425.21862.4618070.8817213.09
投资活动现金流出小计(万元)102457.3664514.8628931.7275369.9350903.97
筹资活动产生的现金流量净额(万元)17506.62153802.89150471.22-88003.67-25447.75
筹资活动现金流入小计(万元)536857.35462137.79274025.90765300.56632403.06
筹资活动现金流出小计(万元)519350.72308334.90123554.68853304.23657850.81
期末现金及现金等价物余额(万元)155535.63167610.53126427.40147904.64162324.02
最后修改日期2024-10-292024-08-262024-04-252024-04-252023-10-26
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