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巨星农牧(603477)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)404071.34300586.26197368.9889359.19396793.83
营业收入(万元)404071.34300586.26197368.9889359.19396793.83
营业总成本(万元)445305.51328152.26229045.17107563.89377050.02
营业成本(万元)405552.18302073.19200259.0492367.61338861.51
净利润(万元)-64434.70-34344.23-34768.11-20650.0815901.90
归属于母公司的净利润(万元)-64529.41-34276.81-34832.13-20558.0315808.96
营业利润(万元)-63002.23-35854.09-35264.81-20384.8416044.61
利润总额(万元)-63911.92-35397.30-35522.24-20998.7315420.31
少数股东损益(万元)-58.10-52.98-87.52-154.95328.78
基本每股收益(元)-1.28(元)-0.68(元)-0.69(元)-0.41(元)0.31(元)
稀释每股收益(元)-1.28(元)-0.68(元)-0.69(元)-0.41(元)0.31(元)
非经常性损益(万元)-----3777.69-2800.01-12223.58
扣除非经常性损益后净利润(万元)-55162.06-29370.10-31054.44-17758.0228032.54
总资产(万元)772096.53767484.00742243.68763444.92725393.51
总负债(万元)462123.10434294.04409513.27413229.60354360.04
归属于母公司股东权益合计(万元)306757.00329853.06329428.05346478.42367121.50
股东权益合计(万元)309973.44333189.96332730.41350215.31371033.47
实收资本(股本)(万元)50944.7550610.2750610.2150609.7950609.43
资本公积(万元)228505.03219837.47219836.00221049.75221040.84
未分配利润(万元)1032.4331424.4730869.1846762.7867320.81
经营活动产生的现金流量净额(万元)-10505.39-8418.15-10377.247721.3848240.30
经营活动现金流入小计(万元)423464.71311772.30204528.9994434.66398273.46
经营活动现金流出小计(万元)433970.10320190.45214906.2486713.28350033.16
投资活动产生的现金流量净额(万元)-89511.29-77091.52-55524.66-29666.04-99156.26
投资活动现金流入小计(万元)12412.4911009.717318.163330.9112510.34
投资活动现金流出小计(万元)101923.7988101.2362842.8332996.95111666.60
筹资活动产生的现金流量净额(万元)54668.7460231.1942809.9241528.1485529.24
筹资活动现金流入小计(万元)244060.08187384.99117181.1482027.26234772.67
筹资活动现金流出小计(万元)189391.34127153.8174371.2240499.12149243.43
期末现金及现金等价物余额(万元)40153.5460204.6162401.22105115.5985520.60
最后修改日期2024-03-222023-10-272023-08-312023-04-292023-03-30
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