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玉禾田(300815)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)522385.13340466.17170183.38616057.36447625.47
营业收入(万元)522385.13340466.17170183.38616057.36447625.47
营业总成本(万元)444844.00288892.76149376.43547186.67387194.35
营业成本(万元)394469.91255588.71130521.13476070.34341434.46
净利润(万元)49579.4132675.4114768.0752114.3845950.33
归属于母公司的净利润(万元)49579.4132675.4114768.0752114.3845950.33
营业利润(万元)74805.2348954.8021671.8575919.1466401.58
利润总额(万元)73164.1547570.6420924.7974486.2065963.10
少数股东损益(万元)8169.665403.142238.826184.185901.07
基本每股收益(元)1.24(元)0.82(元)0.37(元)1.31(元)1.15(元)
稀释每股收益(元)1.24(元)0.82(元)0.37(元)1.31(元)1.15(元)
非经常性损益(万元)-----12.181073.932581.96
扣除非经常性损益后净利润(万元)48994.8932403.2514780.2551040.4443368.37
总资产(万元)852415.93777948.63744425.69734124.78668543.09
总负债(万元)398884.50344224.14321258.42328364.40275249.49
归属于母公司股东权益合计(万元)403239.83388090.61376930.11362162.04357205.08
股东权益合计(万元)453531.42433724.50423167.27405760.38393293.60
实收资本(股本)(万元)39859.2039859.2039859.2039859.2039859.20
资本公积(万元)71088.8671063.7369838.7369838.7371026.08
未分配利润(万元)283947.15268823.05258887.55244119.48238782.49
经营活动产生的现金流量净额(万元)40097.639278.12-3994.2632800.8711987.36
经营活动现金流入小计(万元)507447.64320713.13153760.26585906.51411842.62
经营活动现金流出小计(万元)467350.01311435.01157754.52553105.63399855.25
投资活动产生的现金流量净额(万元)-105471.58-62389.54-34072.88-20705.64-7954.96
投资活动现金流入小计(万元)141016.6592394.5835198.64217511.46130562.96
投资活动现金流出小计(万元)246488.23154784.1269271.52238217.11138517.93
筹资活动产生的现金流量净额(万元)43793.128635.951051.53-2038.74-6451.09
筹资活动现金流入小计(万元)211404.0298984.6939679.64161219.54134530.40
筹资活动现金流出小计(万元)167610.9090348.7338628.11163258.28140981.49
期末现金及现金等价物余额(万元)89682.4466787.8074247.65111263.2698788.09
最后修改日期2024-10-292024-08-222024-04-262024-04-262023-10-31
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