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玉禾田(300815)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)170183.38616057.36447625.47292771.45141744.05
营业收入(万元)170183.38616057.36447625.47292771.45141744.05
营业总成本(万元)149376.43547186.67387194.35251778.50121598.67
营业成本(万元)130521.13476070.34341434.46223072.51108747.27
净利润(万元)14768.0752114.3845950.3331761.1013986.19
归属于母公司的净利润(万元)14768.0752114.3845950.3331761.1013986.19
营业利润(万元)21671.8575919.1466401.5844400.0120403.67
利润总额(万元)20924.7974486.2065963.1044185.6620258.97
少数股东损益(万元)2238.826184.185901.073768.831763.15
基本每股收益(元)0.37(元)1.31(元)1.15(元)0.80(元)0.35(元)
稀释每股收益(元)0.37(元)1.31(元)1.15(元)0.80(元)0.35(元)
非经常性损益(万元)-12.181073.932581.961750.31--
扣除非经常性损益后净利润(万元)14780.2551040.4443368.3730010.7913337.74
总资产(万元)744425.69734124.78668543.09624591.38609571.57
总负债(万元)321258.42328364.40275249.49246038.46229580.04
归属于母公司股东权益合计(万元)376930.11362162.04357205.08343917.50344922.19
股东权益合计(万元)423167.27405760.38393293.60378552.93379991.53
实收资本(股本)(万元)39859.2039859.2039859.2039859.2033216.00
资本公积(万元)69838.7369838.7371026.0870872.5677362.24
未分配利润(万元)258887.55244119.48238782.49225648.43226806.65
经营活动产生的现金流量净额(万元)-3994.2632800.8711987.3613337.044136.05
经营活动现金流入小计(万元)153760.26585906.51411842.62279400.37147178.14
经营活动现金流出小计(万元)157754.52553105.63399855.25266063.33143042.09
投资活动产生的现金流量净额(万元)-34072.88-20705.64-7954.96-20981.00-11935.76
投资活动现金流入小计(万元)35198.64217511.46130562.9665965.7319453.67
投资活动现金流出小计(万元)69271.52238217.11138517.9386946.7331389.43
筹资活动产生的现金流量净额(万元)1051.53-2038.74-6451.09-19598.51-7763.72
筹资活动现金流入小计(万元)39679.64161219.54134530.4073074.5043843.00
筹资活动现金流出小计(万元)38628.11163258.28140981.4992673.0151606.72
期末现金及现金等价物余额(万元)74247.65111263.2698788.0973964.3085946.07
最后修改日期2024-04-262024-04-262023-10-312023-08-292024-04-26
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