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回盛生物(300871)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)79255.3443630.3720680.91101975.8869138.62
营业收入(万元)79255.3443630.3720680.91101975.8869138.62
营业总成本(万元)83814.1346804.5921717.63104412.6969138.63
营业成本(万元)66216.8035327.7715993.4380646.5654472.57
净利润(万元)-4842.56-5346.63-1640.561678.081487.74
归属于母公司的净利润(万元)-4765.83-5187.87-1640.561678.081487.74
营业利润(万元)-6113.49-6463.41-2148.721508.301698.91
利润总额(万元)-6120.36-6468.61-2154.601244.151464.06
少数股东损益(万元)4.23-0.04------
基本每股收益(元)-0.29(元)-0.31(元)-0.10(元)0.10(元)0.09(元)
稀释每股收益(元)-0.29(元)-0.31(元)-0.10(元)0.10(元)0.09(元)
非经常性损益(万元)-----812.202797.501370.84
扣除非经常性损益后净利润(万元)-3239.73-2430.00-828.36-1119.42116.90
总资产(万元)291253.33294107.06299383.84297546.05291114.65
总负债(万元)148911.89151103.42148405.62146617.94140383.15
归属于母公司股东权益合计(万元)142268.71142973.67150978.22150928.11150731.50
股东权益合计(万元)142341.45143003.63150978.22150928.11150731.50
实收资本(股本)(万元)16576.5516576.4216588.7216588.7216588.72
资本公积(万元)86993.0085595.9785720.6587400.7787400.67
未分配利润(万元)24973.1324551.0932553.6934194.2534204.91
经营活动产生的现金流量净额(万元)711.06-3100.91-4627.959291.935706.02
经营活动现金流入小计(万元)72767.9345097.1922432.79108159.4174455.18
经营活动现金流出小计(万元)72056.8648198.1027060.7498867.4868749.16
投资活动产生的现金流量净额(万元)-12674.43-6151.14-7633.22-10030.41-17520.18
投资活动现金流入小计(万元)53309.6432588.0318345.23106953.3875324.68
投资活动现金流出小计(万元)65984.0738739.1725978.45116983.7992844.86
筹资活动产生的现金流量净额(万元)2964.9613776.259520.43-4147.64-4105.36
筹资活动现金流入小计(万元)42342.5234404.6420277.6526476.7523400.07
筹资活动现金流出小计(万元)39377.5720628.3910757.2230624.3827505.44
期末现金及现金等价物余额(万元)13934.9827444.0320174.9422951.2311941.12
最后修改日期2024-10-302024-08-272024-04-252024-04-252023-10-31
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