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海欣食品(002702)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)113370.6373371.5340085.66162139.71109469.76
营业收入(万元)113370.6373371.5340085.66162139.71109469.76
营业总成本(万元)112474.3872957.8438304.60157127.72105689.88
营业成本(万元)91667.0359780.4631760.47125736.4685948.87
净利润(万元)367.07118.631384.016322.435549.22
归属于母公司的净利润(万元)367.21119.071384.016321.575355.38
营业利润(万元)1109.25620.461819.098400.987064.35
利润总额(万元)1084.38623.531823.718560.447203.94
少数股东损益(万元)-6.2215.30-40.71107.18193.83
基本每股收益(元)0.01(元)0.00(元)0.03(元)0.13(元)0.11(元)
稀释每股收益(元)0.01(元)0.00(元)0.03(元)0.13(元)0.11(元)
非经常性损益(万元)463.99273.02100.123135.832975.92
扣除非经常性损益后净利润(万元)-96.78-153.951283.893185.742379.46
总资产(万元)218698.64171394.67165897.94176604.70161503.62
总负债(万元)99142.2388569.9578636.7390686.7975825.02
归属于母公司股东权益合计(万元)116014.4779261.4585334.4383950.4283629.01
股东权益合计(万元)119556.4182824.7287261.2185917.9185678.60
实收资本(股本)(万元)55576.0048076.0048076.0048076.0048076.00
资本公积(万元)39226.5610221.9810221.9810221.9810871.08
未分配利润(万元)17480.5617232.4223304.9721920.96--
经营活动产生的现金流量净额(万元)-4710.30-3187.8611624.8817217.9812330.75
经营活动现金流入小计(万元)137001.6693932.2658056.04182214.43130377.54
经营活动现金流出小计(万元)141711.9697120.1146431.16164996.45118046.79
投资活动产生的现金流量净额(万元)-27104.59-11153.95-5813.28-18082.02-14534.12
投资活动现金流入小计(万元)0.860.800.804283.274268.82
投资活动现金流出小计(万元)27105.4511154.755814.0822365.2818802.94
筹资活动产生的现金流量净额(万元)43406.445705.05-1041.618284.738374.97
筹资活动现金流入小计(万元)58092.8819650.001310.0022802.0017582.83
筹资活动现金流出小计(万元)14686.4413944.952351.6114517.279207.86
期末现金及现金等价物余额(万元)28006.977790.1921195.8216439.5715219.44
最后修改日期2023-10-312023-08-312023-04-292023-04-212022-10-20
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