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正和生态(605069)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)7671.9216345.2013800.8411659.568885.42
营业收入(万元)7671.9216345.2013800.8411659.568885.42
营业总成本(万元)4063.6159709.3233023.9828491.1511375.51
营业成本(万元)5610.0919841.0812712.8410711.185567.58
净利润(万元)3471.92-43226.85-18170.28-16031.17-2012.19
归属于母公司的净利润(万元)3471.92-43226.85-18170.28-16031.17-2012.19
营业利润(万元)3619.58-43303.61-19162.21-16780.86-2436.39
利润总额(万元)3604.73-43315.93-19172.52-16790.96-2444.27
少数股东损益(万元)135.6723.82-891.11-666.43-432.83
基本每股收益(元)0.16(元)-2.04(元)-0.86(元)-0.76(元)-0.10(元)
稀释每股收益(元)0.16(元)-2.04(元)-0.86(元)-0.76(元)-0.10(元)
非经常性损益(万元)-14.1521.6244.1124.7040.04
扣除非经常性损益后净利润(万元)3486.07-43248.48-18214.39-16055.87-2052.23
总资产(万元)356310.71357783.67385006.38395072.16418530.59
总负债(万元)234206.06239286.61242367.68250069.67259269.20
归属于母公司股东权益合计(万元)108010.45104538.53129595.10131734.21145759.51
股东权益合计(万元)122104.65118497.06142638.70145002.49159261.39
实收资本(股本)(万元)21169.7821169.7821169.7821169.7821169.78
资本公积(万元)85532.5685532.5685532.5685532.5685532.56
未分配利润(万元)-6466.76-9938.6815117.9017257.0131282.31
经营活动产生的现金流量净额(万元)4914.457007.03860.60-4568.64585.43
经营活动现金流入小计(万元)17873.4449782.2733976.9123358.7716232.43
经营活动现金流出小计(万元)12958.9942775.2533116.3127927.4115647.00
投资活动产生的现金流量净额(万元)-0.97-147.11-121.00-93.11-38.88
投资活动现金流入小计(万元)1.192.462.051.940.52
投资活动现金流出小计(万元)2.16149.57123.0595.0539.40
筹资活动产生的现金流量净额(万元)-2675.16-17283.99-11780.89-4656.50-2056.39
筹资活动现金流入小计(万元)11660.0060806.3028044.3017644.3011290.30
筹资活动现金流出小计(万元)14335.1678090.2939825.1922300.8013346.69
期末现金及现金等价物余额(万元)7081.614843.294226.075949.1113757.52
最后修改日期2024-04-302024-04-302023-10-312023-08-312023-04-29
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