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农发种业(600313)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)676077.28435199.55276505.20121681.63524826.30
营业收入(万元)676077.28435199.55276505.20121681.63524826.30
营业总成本(万元)660752.16424382.06267943.36116155.22509205.48
营业成本(万元)619020.04403238.62254233.00108438.33468318.82
净利润(万元)12701.3710034.047276.983910.6523007.20
归属于母公司的净利润(万元)12701.3710034.047276.983910.6523007.20
营业利润(万元)22714.7414954.1311195.766728.4220396.05
利润总额(万元)22511.4515742.7411865.046785.2738061.67
少数股东损益(万元)8963.395098.173276.711913.197683.69
基本每股收益(元)0.12(元)0.09(元)0.07(元)0.04(元)0.21(元)
稀释每股收益(元)0.12(元)0.09(元)0.07(元)0.04(元)0.21(元)
非经常性损益(万元)4191.25--2079.70812.4117998.55
扣除非经常性损益后净利润(万元)8510.126528.495197.283098.255008.65
总资产(万元)483221.32501788.93419844.12416286.50400450.96
总负债(万元)195583.31229070.65151389.38152239.74142220.09
归属于母公司股东权益合计(万元)186364.67183799.87181010.04177628.19173659.03
股东权益合计(万元)287638.01272718.28268454.74264046.76258230.87
实收资本(股本)(万元)108219.87108219.87108219.87108219.87108219.87
资本公积(万元)42224.5642224.5642220.2942220.2942220.29
未分配利润(万元)34342.8931675.5528918.4925552.1721641.52
经营活动产生的现金流量净额(万元)60556.2427876.095244.4311827.232277.97
经营活动现金流入小计(万元)1033259.29553570.20354221.69143407.06649273.27
经营活动现金流出小计(万元)972703.06525694.10348977.26131579.82646995.29
投资活动产生的现金流量净额(万元)-26636.51-41667.21-35058.57-27763.2832287.79
投资活动现金流入小计(万元)159903.4078502.1438458.284450.25125700.15
投资活动现金流出小计(万元)186539.90120169.3573516.8532213.5393412.36
筹资活动产生的现金流量净额(万元)3866.0031030.6327846.3326344.56-15988.39
筹资活动现金流入小计(万元)34760.7546070.7537850.7529000.7547228.00
筹资活动现金流出小计(万元)30894.7515040.1210004.422656.1963216.39
期末现金及现金等价物余额(万元)117721.3897176.4077969.0790345.4079936.89
最后修改日期2024-04-192023-10-172023-07-282023-04-112023-03-22
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