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惠发食品(603536)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)42169.90199712.79130434.0384488.8738903.29
营业收入(万元)42169.90199712.79130434.0384488.8738903.29
营业总成本(万元)42949.41198270.08133812.5188385.7141185.20
营业成本(万元)34957.59163608.23108118.2571563.5233425.19
净利润(万元)-405.48751.59-2995.49-3055.60-1654.40
归属于母公司的净利润(万元)-405.48751.59-2995.49-3055.60-1654.40
营业利润(万元)-551.942254.00-2973.94-3535.63-1985.02
利润总额(万元)-569.392034.11-2941.21-3478.98-1963.16
少数股东损益(万元)-76.67521.33290.93102.76-30.24
基本每股收益(元)-0.02(元)0.03(元)-0.12(元)-0.12(元)-0.07(元)
稀释每股收益(元)-0.02(元)0.03(元)-0.12(元)-0.12(元)-0.07(元)
非经常性损益(万元)----409.18371.63285.62
扣除非经常性损益后净利润(万元)-539.09-272.79-3404.67-3427.23-1940.03
总资产(万元)151999.09141977.99147513.88148460.11162183.26
总负债(万元)99974.0389612.7899135.17100635.07113113.14
归属于母公司股东权益合计(万元)49894.6750300.1546553.0846492.9647894.16
股东权益合计(万元)52025.0652365.2148378.7247825.0349070.11
实收资本(股本)(万元)24464.2324464.2324464.2324464.2324464.23
资本公积(万元)20523.9620523.9620523.9620523.9620523.96
未分配利润(万元)2201.752607.23-1139.84-1199.95201.24
经营活动产生的现金流量净额(万元)11371.088983.012734.315125.703865.67
经营活动现金流入小计(万元)59050.72218667.33151445.23100924.5950338.97
经营活动现金流出小计(万元)47679.65209684.31148710.9295798.9046473.30
投资活动产生的现金流量净额(万元)-1357.43-5040.63-5494.57-2029.68-1747.98
投资活动现金流入小计(万元)3.50788.40767.50361.50356.74
投资活动现金流出小计(万元)1360.935829.036262.072391.192104.72
筹资活动产生的现金流量净额(万元)-1974.012578.084718.30-1247.90-1829.28
筹资活动现金流入小计(万元)26219.60103685.2696978.4386327.7464923.28
筹资活动现金流出小计(万元)28193.61101107.1892260.1387575.6466752.56
期末现金及现金等价物余额(万元)24937.6816932.2412419.2012277.4410714.60
最后修改日期2024-04-252024-03-282023-10-262023-08-272023-04-29
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