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品渥食品(300892)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)20789.76112333.4786292.9157524.4327297.42
营业收入(万元)20789.76112333.4786292.9157524.4327297.42
营业总成本(万元)21566.27123407.1196484.3965994.8930526.75
营业成本(万元)16310.5796497.2674390.6951182.3124413.97
净利润(万元)-589.61-7356.93-7172.38-5844.86-2172.88
归属于母公司的净利润(万元)-449.36-7337.08-7031.16-5845.78-2172.60
营业利润(万元)-627.21-10424.34-9623.72-8025.43-3041.51
利润总额(万元)-507.33-9998.88-9249.67-7714.16-2767.84
少数股东损益(万元)----------
基本每股收益(元)-0.04(元)-0.73(元)-0.70(元)-0.58(元)-0.22(元)
稀释每股收益(元)-0.04(元)-0.73(元)-0.70(元)-0.58(元)-0.22(元)
非经常性损益(万元)197.33799.25699.58561.44340.31
扣除非经常性损益后净利润(万元)-646.68-8136.33-7730.74-6407.22-2512.91
总资产(万元)131189.23134680.24135971.82150227.74138620.76
总负债(万元)27150.1428657.7028240.8841279.0526112.54
归属于母公司股东权益合计(万元)104039.08106022.54107730.94108948.68112508.22
股东权益合计(万元)104039.08106022.54107730.94108948.68112508.22
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)59683.8859683.8860880.7860771.0060658.56
未分配利润(万元)32872.4833321.8333627.7534813.1338486.32
经营活动产生的现金流量净额(万元)4621.92623.65-5175.723733.242798.64
经营活动现金流入小计(万元)26015.19127341.7598037.8665406.2235125.40
经营活动现金流出小计(万元)21393.27126718.10103213.5861672.9832326.76
投资活动产生的现金流量净额(万元)-1041.95-11584.51-1514.94-7172.662166.73
投资活动现金流入小计(万元)10919.4465150.2958704.3334574.8313096.06
投资活动现金流出小计(万元)11961.3976734.8060219.2741747.4910929.34
筹资活动产生的现金流量净额(万元)-1374.421264.421284.482529.61-1290.32
筹资活动现金流入小计(万元)478.739183.388485.986704.80639.19
筹资活动现金流出小计(万元)1853.157918.967201.494175.191929.51
期末现金及现金等价物余额(万元)28592.1526389.1330677.8935174.5339773.45
最后修改日期2024-04-292024-04-182023-10-312023-08-232023-04-27
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