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中水渔业(000798)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)99894.05404178.33278076.8123940.9788492.91
营业收入(万元)99894.05404178.33278076.8123940.9788492.91
营业总成本(万元)101714.89428742.96292608.9128553.2592426.52
营业成本(万元)93620.82383580.31271529.8823552.5487824.06
净利润(万元)-2002.18-12554.622040.375115.96-4001.23
归属于母公司的净利润(万元)-2949.87-11808.481278.345192.73-2817.74
营业利润(万元)-1786.471203.636292.294200.57-3843.90
利润总额(万元)-1851.092064.817180.035023.33-3710.43
少数股东损益(万元)1067.5612877.225870.75-172.16-892.69
基本每股收益(元)-0.08(元)-0.32(元)0.03(元)0.14(元)-0.08(元)
稀释每股收益(元)-0.08(元)-0.32(元)0.03(元)0.14(元)-0.08(元)
非经常性损益(万元)-73.884773.84--854.73--
扣除非经常性损益后净利润(万元)-2875.99-16582.32-1427.934338.00-2079.38
总资产(万元)624492.73595000.95532258.63156726.17143687.91
总负债(万元)461230.14431093.55357333.9755849.8249396.28
归属于母公司股东权益合计(万元)43628.0445630.2261706.3997042.1290517.41
股东权益合计(万元)163262.59163907.41174924.66100876.3494291.63
实收资本(股本)(万元)36585.8736585.8736585.8736585.8736585.87
资本公积(万元)33422.4233422.4240801.0878391.7478391.74
未分配利润(万元)-33149.69-30199.82-23010.50-22360.54-29293.97
经营活动产生的现金流量净额(万元)-32919.61-18701.261174.97-4750.06-24352.13
经营活动现金流入小计(万元)140223.49539578.18388869.7631467.86141312.89
经营活动现金流出小计(万元)173143.10558279.45387694.7936217.93165665.02
投资活动产生的现金流量净额(万元)-11460.15-14146.70-9983.37-2190.09-2749.20
投资活动现金流入小计(万元)14.901174.06947.61741.79489.62
投资活动现金流出小计(万元)11475.0515320.7610930.992931.883238.82
筹资活动产生的现金流量净额(万元)32659.8140699.7618116.8217751.5724825.20
筹资活动现金流入小计(万元)41893.00344683.79222542.7518184.2225313.00
筹资活动现金流出小计(万元)9233.19303984.03204425.93432.65487.80
期末现金及现金等价物余额(万元)56443.7468115.1469682.4945086.8362399.08
最后修改日期2024-04-262024-03-282023-10-262023-08-302024-04-25
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