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正和生态(605069)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)16612.717671.9216345.2013800.8411659.56
营业收入(万元)16612.717671.9216345.2013800.8411659.56
营业总成本(万元)19648.084063.6159709.3233023.9828491.15
营业成本(万元)12265.415610.0919841.0812712.8410711.18
净利润(万元)-3262.583471.92-43226.85-18170.28-16031.17
归属于母公司的净利润(万元)-3262.583471.92-43226.85-18170.28-16031.17
营业利润(万元)-3023.063619.58-43303.61-19162.21-16780.86
利润总额(万元)-3037.993604.73-43315.93-19172.52-16790.96
少数股东损益(万元)277.75135.6723.82-891.11-666.43
基本每股收益(元)-0.15(元)0.16(元)-2.04(元)-0.86(元)-0.76(元)
稀释每股收益(元)-0.15(元)0.16(元)-2.04(元)-0.86(元)-0.76(元)
非经常性损益(万元)-13.88-14.1521.6244.1124.70
扣除非经常性损益后净利润(万元)-3248.703486.07-43248.48-18214.39-16055.87
总资产(万元)344896.08356310.71357783.67385006.38395072.16
总负债(万元)229873.77234206.06239286.61242367.68250069.67
归属于母公司股东权益合计(万元)100786.03108010.45104538.53129595.10131734.21
股东权益合计(万元)115022.31122104.65118497.06142638.70145002.49
实收资本(股本)(万元)21169.7821169.7821169.7821169.7821169.78
资本公积(万元)85532.5685532.5685532.5685532.5685532.56
未分配利润(万元)-13201.26-6466.76-9938.6815117.9017257.01
经营活动产生的现金流量净额(万元)14046.104914.457007.03860.60-4568.64
经营活动现金流入小计(万元)34243.0417873.4449782.2733976.9123358.77
经营活动现金流出小计(万元)20196.9412958.9942775.2533116.3127927.41
投资活动产生的现金流量净额(万元)-5.48-0.97-147.11-121.00-93.11
投资活动现金流入小计(万元)1.391.192.462.051.94
投资活动现金流出小计(万元)6.872.16149.57123.0595.05
筹资活动产生的现金流量净额(万元)-12611.96-2675.16-17283.99-11780.89-4656.50
筹资活动现金流入小计(万元)16854.0011660.0060806.3028044.3017644.30
筹资活动现金流出小计(万元)29465.9614335.1678090.2939825.1922300.80
期末现金及现金等价物余额(万元)6271.957081.614843.294226.075949.11
最后修改日期2024-09-022024-04-302024-04-302023-10-312023-08-31
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