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华英农业(002321)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)375692.40217763.0574166.25370494.95265683.96
营业收入(万元)375692.40217763.0574166.25370494.95265683.96
营业总成本(万元)369079.26214683.9172917.17363667.84259482.47
营业成本(万元)350075.03201564.5266513.83336751.67238707.50
净利润(万元)3279.961794.59111.69-3183.701601.04
归属于母公司的净利润(万元)3279.961794.59111.69-3183.701601.04
营业利润(万元)9920.706654.362448.197599.127744.37
利润总额(万元)9826.756571.352416.986869.917591.74
少数股东损益(万元)5087.223937.431895.618982.075542.29
基本每股收益(元)0.02(元)0.01(元)0.00(元)-0.01(元)0.01(元)
稀释每股收益(元)0.02(元)0.01(元)0.00(元)-0.01(元)0.01(元)
非经常性损益(万元)--936.92---1080.41949.39
扣除非经常性损益后净利润(万元)1139.31857.68-275.74-2103.29651.65
总资产(万元)391972.54382413.88380389.07367900.34409301.56
总负债(万元)250879.16237006.20238804.12228322.67267799.49
归属于母公司股东权益合计(万元)96177.28100473.4398790.5298678.83103901.83
股东权益合计(万元)141093.38145407.69141584.96139577.67141502.06
实收资本(股本)(万元)213289.01213289.01213289.01213289.01213289.01
资本公积(万元)283462.07284143.62284143.62284143.62284434.93
未分配利润(万元)-395617.51-397102.88-398785.79-398897.48-393965.80
经营活动产生的现金流量净额(万元)13439.994489.14-98.63-13298.30-22107.65
经营活动现金流入小计(万元)414349.12260996.91103096.32414984.45290044.30
经营活动现金流出小计(万元)400909.13256507.78103194.94428282.75312151.95
投资活动产生的现金流量净额(万元)-2620.20-2220.45-1717.00-8499.67-5079.38
投资活动现金流入小计(万元)2523.88493.67318.4711468.2311185.26
投资活动现金流出小计(万元)5144.082714.112035.4719967.9016264.64
筹资活动产生的现金流量净额(万元)-15156.26-510.51267.4210512.8316446.44
筹资活动现金流入小计(万元)80646.9168967.9653834.8997903.6076876.57
筹资活动现金流出小计(万元)95803.1769478.4853567.4787390.7760430.12
期末现金及现金等价物余额(万元)6353.5312418.058866.5810385.2410980.21
最后修改日期2024-10-312024-08-302024-04-292024-04-202023-10-28
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