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粤海饲料(001313)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)499678.04266792.7793264.02591174.00445407.21
营业收入(万元)499678.04266792.7793264.02591174.00445407.21
营业总成本(万元)485637.33263725.0196122.97607769.36429899.32
营业成本(万元)449458.81241066.4085045.90527674.80396018.84
净利润(万元)2619.80356.50-2466.86-8539.20-6740.87
归属于母公司的净利润(万元)2619.80356.50-2466.86-8539.20-6740.87
营业利润(万元)2463.52295.97-2562.90-14754.31-11885.35
利润总额(万元)2510.37278.49-2596.89-14457.18-11913.34
少数股东损益(万元)-330.76-249.57-68.34-274.19-308.21
基本每股收益(元)0.04(元)0.01(元)-0.04(元)-0.12(元)-0.10(元)
稀释每股收益(元)0.04(元)0.01(元)-0.04(元)-0.12(元)-0.10(元)
非经常性损益(万元)--503.10267.191790.18--
扣除非经常性损益后净利润(万元)1662.54-146.61-2734.06-10329.38-7711.90
总资产(万元)495318.59471582.99449604.00478971.45492071.62
总负债(万元)240754.23213674.82194740.49221700.92233350.62
归属于母公司股东权益合计(万元)254976.36258339.70255340.40257681.98259304.02
股东权益合计(万元)254564.36257908.17254863.51257270.53258721.00
实收资本(股本)(万元)70000.0070000.0070000.0070000.0070000.00
资本公积(万元)61496.5062962.0762786.1362598.5562422.25
未分配利润(万元)116159.79121771.23118947.87121414.73123213.06
经营活动产生的现金流量净额(万元)-41669.17-28942.00-47484.0151940.09-29425.18
经营活动现金流入小计(万元)403159.07236702.9697349.66589550.31365465.84
经营活动现金流出小计(万元)444828.25265644.96144833.66537610.22394891.01
投资活动产生的现金流量净额(万元)-9284.70-5795.73-3805.15-8718.29-20325.02
投资活动现金流入小计(万元)1820.131258.12384.3627873.5712627.06
投资活动现金流出小计(万元)11104.827053.854189.5136591.8632952.08
筹资活动产生的现金流量净额(万元)3183.543902.1112365.37-30331.39-8596.45
筹资活动现金流入小计(万元)52692.3538222.9832045.4163811.6563468.59
筹资活动现金流出小计(万元)49508.8134320.8719680.0594143.0572065.04
期末现金及现金等价物余额(万元)58058.2874954.6266905.57105860.9834619.83
最后修改日期2025-10-292025-08-292025-04-292025-04-292024-10-30
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