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中粮科工(301058)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)35816.07241447.44141719.70100959.0342701.09
营业收入(万元)35816.07241447.44141719.70100959.0342701.09
营业总成本(万元)32358.88217241.15127272.9892604.2339116.71
营业成本(万元)26249.45181713.06106912.0177705.0732644.28
净利润(万元)3435.2321795.8210663.278227.413373.22
归属于母公司的净利润(万元)3435.2321768.7810639.688217.203373.22
营业利润(万元)3773.3025714.0912418.059128.703864.07
利润总额(万元)3945.3225376.8612632.169149.183998.69
少数股东损益(万元)-138.00661.32268.5262.82-15.54
基本每股收益(元)0.07(元)0.42(元)0.21(元)0.16(元)0.07(元)
稀释每股收益(元)0.07(元)0.42(元)0.21(元)0.16(元)0.07(元)
非经常性损益(万元)358.281017.77--806.96368.29
扣除非经常性损益后净利润(万元)3076.9520751.009294.087410.233004.93
总资产(万元)396274.41420304.06385435.03364551.20367128.94
总负债(万元)179074.61206492.19182909.42164708.63162064.51
归属于母公司股东权益合计(万元)201891.04198371.70187110.81184633.21189940.23
股东权益合计(万元)217199.80213811.87202525.61199842.57205064.44
实收资本(股本)(万元)51227.4251227.4251227.4251227.4251227.42
资本公积(万元)93810.7693810.7693810.7693810.7693810.76
未分配利润(万元)50631.9247196.6937683.0935260.6140662.11
经营活动产生的现金流量净额(万元)-24119.2843267.14-9398.16-19517.71-23037.22
经营活动现金流入小计(万元)59664.51323566.85197961.39128887.3361595.46
经营活动现金流出小计(万元)83783.79280299.72207359.55148405.0484632.68
投资活动产生的现金流量净额(万元)8517.13-5264.03-931.05-506.24-153.97
投资活动现金流入小计(万元)10151.7120393.8420380.9110221.3710187.04
投资活动现金流出小计(万元)1634.5925657.8621311.9610727.6110341.01
筹资活动产生的现金流量净额(万元)-294.43-11719.70-11000.18-10947.92550.30
筹资活动现金流入小计(万元)980.004902.203902.201902.20800.00
筹资活动现金流出小计(万元)1274.4316621.8914902.3812850.11249.70
期末现金及现金等价物余额(万元)132227.72148121.86100521.8290883.6699177.74
最后修改日期2024-04-202024-04-202023-10-262023-08-272023-04-25
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