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回盛生物(300871)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)20680.91101975.8869138.6244908.2423041.21
营业收入(万元)20680.91101975.8869138.6244908.2423041.21
营业总成本(万元)21717.63104412.6969138.6344115.6522073.81
营业成本(万元)15993.4380646.5654472.5734873.8117470.18
净利润(万元)-1640.561678.081487.741589.791485.57
归属于母公司的净利润(万元)-1640.561678.081487.741589.791485.57
营业利润(万元)-2148.721508.301698.911961.681661.93
利润总额(万元)-2154.601244.151464.061736.321663.15
少数股东损益(万元)----------
基本每股收益(元)-0.10(元)0.10(元)0.09(元)0.10(元)0.09(元)
稀释每股收益(元)-0.10(元)0.10(元)0.09(元)0.10(元)0.09(元)
非经常性损益(万元)-812.202797.501370.84892.07591.05
扣除非经常性损益后净利润(万元)-828.36-1119.42116.90697.73894.52
总资产(万元)299383.84297546.05291114.65297556.84302444.51
总负债(万元)148405.62146617.94140383.15146723.29146815.64
归属于母公司股东权益合计(万元)150978.22150928.11150731.50150833.55155628.87
股东权益合计(万元)150978.22150928.11150731.50150833.55155628.87
实收资本(股本)(万元)16588.7216588.7216588.7216588.7216605.46
资本公积(万元)85720.6587400.7787400.6787400.6687708.32
未分配利润(万元)32553.6934194.2534204.9134306.9639107.69
经营活动产生的现金流量净额(万元)-4627.959291.935706.02602.15-1718.02
经营活动现金流入小计(万元)22432.79108159.4174455.1851541.3825563.27
经营活动现金流出小计(万元)27060.7498867.4868749.1650939.2327281.29
投资活动产生的现金流量净额(万元)-7633.22-10030.41-17520.18-11644.50-8851.43
投资活动现金流入小计(万元)18345.23106953.3875324.6858486.6435227.39
投资活动现金流出小计(万元)25978.45116983.7992844.8670131.1444078.82
筹资活动产生的现金流量净额(万元)9520.43-4147.64-4105.364206.966459.51
筹资活动现金流入小计(万元)20277.6526476.7523400.0720862.8713634.01
筹资活动现金流出小计(万元)10757.2230624.3827505.4416655.917174.50
期末现金及现金等价物余额(万元)20174.9422951.2311941.1221026.4923747.24
最后修改日期2024-04-252024-04-252023-10-312023-08-292023-04-27
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