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中牧股份(600195)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)540631.26415897.79250829.88106164.59589152.50
营业收入(万元)540631.26415897.79250829.88106164.59589152.50
营业总成本(万元)521603.33389671.06234596.7598797.77552299.75
营业成本(万元)433777.21329934.17198213.9482751.42461950.22
净利润(万元)41996.4541246.8528699.9413604.6150355.91
归属于母公司的净利润(万元)40305.1639695.7526897.0914049.8855006.83
营业利润(万元)40276.8542085.8528415.7515788.0762207.44
利润总额(万元)40638.2342193.8228451.2715769.1062653.35
少数股东损益(万元)-5611.57-3352.81-2046.77-713.8244.31
基本每股收益(元)0.39(元)0.39(元)0.26(元)0.14(元)0.54(元)
稀释每股收益(元)0.39(元)0.39(元)0.26(元)0.14(元)0.54(元)
非经常性损益(万元)12419.328142.706412.805568.1315021.01
扣除非经常性损益后净利润(万元)27885.8431553.0620484.298481.7539985.81
总资产(万元)894637.79872585.77830692.15812511.89793740.62
总负债(万元)240556.28215655.09190015.93165909.19159587.56
归属于母公司股东权益合计(万元)552067.59552243.65539725.64542983.99529586.06
股东权益合计(万元)654081.52656930.68640676.22646602.69634153.06
实收资本(股本)(万元)102114.83102114.83102114.83102114.83102114.83
资本公积(万元)55457.8856010.3156230.7856349.7756790.34
未分配利润(万元)348668.49351444.78338646.12344179.58330129.70
经营活动产生的现金流量净额(万元)37246.14-963.96-8112.45-15445.44-22209.87
经营活动现金流入小计(万元)553471.59390605.99228929.3182018.40555597.28
经营活动现金流出小计(万元)516225.44391569.95237041.7697463.84577807.15
投资活动产生的现金流量净额(万元)-52226.47-36260.76-4967.60165.29-16672.63
投资活动现金流入小计(万元)22691.0215528.1012679.558673.5629740.70
投资活动现金流出小计(万元)74917.5051788.8617647.158508.2646413.33
筹资活动产生的现金流量净额(万元)75936.5648642.5325025.719438.525647.03
筹资活动现金流入小计(万元)134619.57105328.2969277.6123640.0048856.92
筹资活动现金流出小计(万元)58683.0256685.7644251.9014201.4843209.89
期末现金及现金等价物余额(万元)148697.5799041.0499531.0381674.0087516.47
最后修改日期2024-04-102023-10-312023-08-312023-04-292023-04-21
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