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劲仔食品(003000)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)206520.66149344.7092459.4143689.63146203.07
营业收入(万元)206520.66149344.7092459.4143689.63146203.07
营业总成本(万元)183332.38135716.5283719.7539965.53133295.73
营业成本(万元)148350.92109820.3368180.9532339.02108738.73
净利润(万元)21189.8113463.498392.023989.9412468.74
归属于母公司的净利润(万元)20957.9413319.148312.913919.9512466.13
营业利润(万元)26662.3116642.8510132.184458.7614843.64
利润总额(万元)25995.6816447.2710079.794474.9814224.52
少数股东损益(万元)249.77191.4080.2113.92-262.86
基本每股收益(元)0.48(元)0.30(元)0.19(元)0.09(元)0.31(元)
稀释每股收益(元)0.48(元)0.30(元)0.19(元)0.09(元)0.31(元)
非经常性损益(万元)2313.58--1124.26629.251127.66
扣除非经常性损益后净利润(万元)18644.3610944.627188.653290.7111338.47
总资产(万元)181828.20169333.99149716.31158147.91129621.32
总负债(万元)50548.0744441.2630697.0634282.3331495.98
归属于母公司股东权益合计(万元)130655.04124336.18118573.89123486.5196758.66
股东权益合计(万元)131280.13124892.73119019.25123865.5898125.34
实收资本(股本)(万元)45106.9245106.9245106.9245109.9240320.00
资本公积(万元)50534.6550083.5350145.3452109.7329135.19
未分配利润(万元)32520.8126762.7421756.5127205.4623292.72
经营活动产生的现金流量净额(万元)15578.0719588.408017.464431.599343.93
经营活动现金流入小计(万元)236401.20177253.22109435.7850184.43174713.86
经营活动现金流出小计(万元)220823.13157664.82101418.3245752.84165369.93
投资活动产生的现金流量净额(万元)-18475.31-25835.73-13225.98-18780.05-14797.15
投资活动现金流入小计(万元)54027.1030966.7218670.9719.889281.40
投资活动现金流出小计(万元)72502.4156802.4431896.9518799.9324078.55
筹资活动产生的现金流量净额(万元)25784.7823768.9215343.6326770.50-5464.56
筹资活动现金流入小计(万元)53044.5046444.5037950.8833100.007940.00
筹资活动现金流出小计(万元)27259.7222675.5722607.256329.5013404.56
期末现金及现金等价物余额(万元)58731.6353270.7445818.4748095.6235598.99
最后修改日期2024-03-282023-10-232023-08-182023-04-292023-03-21
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