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登海种业(002041)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)155197.5065372.2948319.7126293.22132579.40
营业收入(万元)155197.5065372.2948319.7126293.22132579.40
营业总成本(万元)132574.7660384.5444554.3622693.74112908.74
营业成本(万元)110545.1145347.3834351.2317787.2890305.32
净利润(万元)25578.309536.157457.634471.8125322.01
归属于母公司的净利润(万元)25578.309536.157457.634471.8125322.01
营业利润(万元)29817.1210043.977557.565097.8529894.61
利润总额(万元)30104.4610200.257655.025078.5529289.36
少数股东损益(万元)4341.91560.3955.46562.963572.75
基本每股收益(元)0.29(元)0.11(元)0.08(元)0.05(元)0.29(元)
稀释每股收益(元)0.29(元)0.11(元)0.08(元)0.05(元)0.29(元)
非经常性损益(万元)----3602.431393.879103.85
扣除非经常性损益后净利润(万元)17734.484518.213855.193077.9416218.17
总资产(万元)480216.83506718.00443362.62448572.75462768.22
总负债(万元)91763.07138056.4177284.4884850.19104080.43
归属于母公司股东权益合计(万元)356955.39340913.24338834.72335848.91331377.09
股东权益合计(万元)388453.77368661.59366078.15363722.56358687.78
实收资本(股本)(万元)88000.0088000.0088000.0088000.0088000.00
资本公积(万元)2931.702931.702931.702931.702931.70
未分配利润(万元)228652.20214514.98212436.45209450.64204978.83
经营活动产生的现金流量净额(万元)17888.6528387.48-27469.19-11669.493886.83
经营活动现金流入小计(万元)160096.11114314.8035700.3119495.52145813.84
经营活动现金流出小计(万元)142207.4685927.3263169.5031165.01141927.01
投资活动产生的现金流量净额(万元)-13634.7719302.7817223.267912.936002.56
投资活动现金流入小计(万元)518244.71398812.06300604.18186821.52552593.86
投资活动现金流出小计(万元)531879.48379509.28283380.92178908.59546591.29
筹资活动产生的现金流量净额(万元)696.261340.12763.41910.87-2266.67
筹资活动现金流入小计(万元)2254.001738.001155.00955.003198.40
筹资活动现金流出小计(万元)1557.74397.88391.5944.135465.07
期末现金及现金等价物余额(万元)42328.1586408.3927895.4934532.3137378.01
最后修改日期2024-04-222023-10-272023-08-292023-04-292023-04-25
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