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中粮科技(000930)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)473152.802037895.011472118.86931006.86452210.40
营业收入(万元)473152.802037895.011472118.86931006.86452210.40
营业总成本(万元)469216.802039035.421466044.75963152.47451024.34
营业成本(万元)438667.661925571.191387753.60883599.61426225.65
净利润(万元)-2784.11-57439.81-33895.51-31516.77-1014.61
归属于母公司的净利润(万元)2484.03-60162.98-33286.69-33524.36145.01
营业利润(万元)4130.51-57237.56-24826.57-29198.332551.44
利润总额(万元)5099.32-54253.96-24822.45-29672.882592.65
少数股东损益(万元)-19.97-1466.20-1246.18-1777.71216.71
基本每股收益(元)0.01(元)-0.33(元)-0.18(元)-0.18(元)0.00(元)
稀释每股收益(元)0.01(元)-0.33(元)-0.18(元)-0.18(元)0.00(元)
非经常性损益(万元)487.125118.70--2530.241281.35
扣除非经常性损益后净利润(万元)1996.91-65281.69-37321.71-36054.61-1136.34
总资产(万元)1805383.721655786.141743505.392002362.832105673.43
总负债(万元)723645.54570428.92637173.57887267.09849768.82
归属于母公司股东权益合计(万元)1041947.481045161.131070278.761073485.771210585.37
股东权益合计(万元)1081738.171085357.221106331.821115095.741255904.61
实收资本(股本)(万元)186472.06186472.06186472.06186472.06186472.06
资本公积(万元)612666.66612624.24613418.19613363.27613308.56
未分配利润(万元)143081.64141172.88175174.47174936.80316464.86
经营活动产生的现金流量净额(万元)-141458.45195797.87126672.60-115936.09-268121.44
经营活动现金流入小计(万元)592900.982494750.271802975.561208720.21645339.12
经营活动现金流出小计(万元)734359.442298952.411676302.951324656.30913460.56
投资活动产生的现金流量净额(万元)-28069.26-57299.05-33690.88-33989.35-23134.64
投资活动现金流入小计(万元)862.4618070.8817213.091188.11453.19
投资活动现金流出小计(万元)28931.7275369.9350903.9735177.4623587.83
筹资活动产生的现金流量净额(万元)150471.22-88003.67-25447.75255843.64304250.71
筹资活动现金流入小计(万元)274025.90765300.56632403.06586633.80369323.80
筹资活动现金流出小计(万元)123554.68853304.23657850.81330790.1665073.09
期末现金及现金等价物余额(万元)126427.40147904.64162324.02202629.29114593.59
最后修改日期2024-04-252024-04-252023-10-262023-08-272023-04-26
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