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庄园牧场(002910)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)22527.6995567.2771482.1748098.1925019.90
营业收入(万元)22527.6995567.2771482.1748098.1925019.90
营业总成本(万元)27004.8897122.2272871.8349778.2324428.55
营业成本(万元)20550.8977550.6358409.8138923.5419425.36
净利润(万元)-4462.77-8147.51-1746.36-2016.33632.69
归属于母公司的净利润(万元)-4462.77-8147.51-1746.36-2016.33632.69
营业利润(万元)-4708.93-8201.97-2141.22-2509.42642.82
利润总额(万元)-4845.19-8471.79-2162.30-2501.47627.56
少数股东损益(万元)-4.81--------
基本每股收益(元)-0.23(元)-0.42(元)-0.09(元)-0.10(元)0.03(元)
稀释每股收益(元)-0.23(元)-0.42(元)-0.09(元)-0.10(元)0.03(元)
非经常性损益(万元)----2194.54396.81228.15
扣除非经常性损益后净利润(万元)-4447.05-10486.01-3940.90-2413.14404.54
总资产(万元)248683.87253243.25256647.08254508.14263067.89
总负债(万元)127906.62126597.40123600.09121731.11126388.38
归属于母公司股东权益合计(万元)120782.06126645.85133047.00132777.03136679.51
股东权益合计(万元)120777.25126645.85133047.00132777.03136679.51
实收资本(股本)(万元)19553.9319553.9319553.9319553.9319669.87
资本公积(万元)53884.1453884.1453884.1453884.1454575.11
未分配利润(万元)44086.6748549.4554992.5254722.5658587.31
经营活动产生的现金流量净额(万元)803.0116149.999588.069644.874059.92
经营活动现金流入小计(万元)26153.11115177.5184875.4358349.9829244.72
经营活动现金流出小计(万元)25350.1099027.5275287.3748705.1125184.80
投资活动产生的现金流量净额(万元)-2320.25-10219.05-3194.98-2175.91-1727.89
投资活动现金流入小计(万元)2301.592988.493939.272916.921574.45
投资活动现金流出小计(万元)4621.8413207.537134.255092.833302.34
筹资活动产生的现金流量净额(万元)2729.70-8646.58-9233.63-9810.49-1795.73
筹资活动现金流入小计(万元)30234.0070673.0544182.0036120.0028060.00
筹资活动现金流出小计(万元)27504.3079319.6453415.6345930.4929855.73
期末现金及现金等价物余额(万元)23898.4622685.9922561.1023061.1225937.38
最后修改日期2024-04-272024-04-272023-10-312023-08-302023-04-29
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