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巨星农牧(603477)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)94863.27404071.34300586.26197368.9889359.19
营业收入(万元)94863.27404071.34300586.26197368.9889359.19
营业总成本(万元)107778.38445305.51328152.26229045.17107563.89
营业成本(万元)92648.17405552.18302073.19200259.0492367.61
净利润(万元)-13906.33-64434.70-34344.23-34768.11-20650.08
归属于母公司的净利润(万元)-13804.79-64529.41-34276.81-34832.13-20558.03
营业利润(万元)-14132.59-63002.23-35854.09-35264.81-20384.84
利润总额(万元)-13589.47-63911.92-35397.30-35522.24-20998.73
少数股东损益(万元)29.98-58.10-52.98-87.52-154.95
基本每股收益(元)-0.27(元)-1.28(元)-0.68(元)-0.69(元)-0.41(元)
稀释每股收益(元)-0.27(元)-1.28(元)-0.68(元)-0.69(元)-0.41(元)
非经常性损益(万元)-------3777.69-2800.01
扣除非经常性损益后净利润(万元)-11227.52-55162.06-29370.10-31054.44-17758.02
总资产(万元)786344.48772096.53767484.00742243.68763444.92
总负债(万元)489032.34462123.10434294.04409513.27413229.60
归属于母公司股东权益合计(万元)294065.73306757.00329853.06329428.05346478.42
股东权益合计(万元)297312.14309973.44333189.96332730.41350215.31
实收资本(股本)(万元)51002.8950944.7550610.2750610.2150609.79
资本公积(万元)230027.77228505.03219837.47219836.00221049.75
未分配利润(万元)-12772.361032.4331424.4730869.1846762.78
经营活动产生的现金流量净额(万元)871.12-10505.39-8418.15-10377.247721.38
经营活动现金流入小计(万元)95187.49423464.71311772.30204528.9994434.66
经营活动现金流出小计(万元)94316.37433970.10320190.45214906.2486713.28
投资活动产生的现金流量净额(万元)-23960.52-89511.29-77091.52-55524.66-29666.04
投资活动现金流入小计(万元)3456.5312412.4911009.717318.163330.91
投资活动现金流出小计(万元)27417.05101923.7988101.2362842.8332996.95
筹资活动产生的现金流量净额(万元)17455.8854668.7460231.1942809.9241528.14
筹资活动现金流入小计(万元)52682.38244060.08187384.99117181.1482027.26
筹资活动现金流出小计(万元)35226.50189391.34127153.8174371.2240499.12
期末现金及现金等价物余额(万元)34506.8240153.5460204.6162401.22105115.59
最后修改日期2024-04-292024-03-222023-10-272023-08-312023-04-29
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