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广农糖业(000911)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)95087.18336543.07208488.49168681.04116998.18
营业收入(万元)95087.18336543.07208488.49168681.04116998.18
营业总成本(万元)95038.75338900.84208647.06167602.68115978.73
营业成本(万元)83875.84291625.56180172.29149392.49104181.92
净利润(万元)483.092754.531440.782422.42940.19
归属于母公司的净利润(万元)483.092754.531440.782422.42940.19
营业利润(万元)934.77771.701306.592232.421577.61
利润总额(万元)1063.201694.311495.292458.071504.55
少数股东损益(万元)-88.05-1143.37-717.43-436.03-258.10
基本每股收益(元)0.01(元)0.07(元)0.04(元)0.06(元)0.02(元)
稀释每股收益(元)0.01(元)0.07(元)0.04(元)0.06(元)0.02(元)
非经常性损益(万元)864.614514.241428.931318.73391.28
扣除非经常性损益后净利润(万元)-381.52-1759.7111.851103.69548.90
总资产(万元)478009.09469115.51423068.51446834.55502916.80
总负债(万元)458572.29449880.28403347.97425752.33483127.31
归属于母公司股东权益合计(万元)10184.429698.808305.226436.124965.46
股东权益合计(万元)19436.8119235.2319720.5421082.2219789.49
实收资本(股本)(万元)40031.9840031.9840031.9840031.9840031.98
资本公积(万元)195934.93195934.93195887.77193046.06193046.06
未分配利润(万元)-240907.96-241391.05-242735.28-241753.64-243235.88
经营活动产生的现金流量净额(万元)-66387.1955120.1720763.50-5758.93-22477.76
经营活动现金流入小计(万元)114200.32400724.67251495.34196582.79143049.81
经营活动现金流出小计(万元)180587.50345604.50230731.83202341.72165527.56
投资活动产生的现金流量净额(万元)-2771.7327487.1526501.0512586.778972.35
投资活动现金流入小计(万元)78.1443717.8443153.1019913.3916280.16
投资活动现金流出小计(万元)2849.8616230.6916652.057326.617307.81
筹资活动产生的现金流量净额(万元)17574.82-45470.47-47947.09-26488.94-2774.68
筹资活动现金流入小计(万元)107124.11455339.60291743.88238372.44138811.15
筹资活动现金流出小计(万元)89549.29500810.07339690.97264861.38141585.83
期末现金及现金等价物余额(万元)84562.81136105.6498276.6779229.3082566.27
最后修改日期2024-04-262024-04-042023-10-312023-08-312023-04-26
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