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中粮科工(301058)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)47353.12265205.72133195.4389431.0735816.07
营业收入(万元)47353.12265205.72133195.4389431.0735816.07
营业总成本(万元)43597.05241027.73119487.9680514.1532358.88
营业成本(万元)37954.39197595.4397586.8365427.5726249.45
净利润(万元)3695.2523416.5911632.728337.703435.23
归属于母公司的净利润(万元)3696.1823367.1411544.088249.063435.23
营业利润(万元)4065.2625298.5512957.809256.383773.30
利润总额(万元)4187.0425391.9913292.579755.533945.32
少数股东损益(万元)30.39-58.20-179.61-64.07-138.00
基本每股收益(元)0.07(元)0.46(元)0.23(元)0.16(元)0.07(元)
稀释每股收益(元)0.07(元)0.46(元)0.23(元)0.16(元)0.07(元)
非经常性损益(万元)337.571443.87--915.18358.28
扣除非经常性损益后净利润(万元)3358.6121923.2710269.867333.883076.95
总资产(万元)465018.52487564.80417601.99404522.55396274.41
总负债(万元)231857.49258136.62199875.50189970.59179074.61
归属于母公司股东权益合计(万元)218059.16214356.69202482.57199187.61201891.04
股东权益合计(万元)233161.04229428.18217726.49214551.96217199.80
实收资本(股本)(万元)51227.4251227.4251227.4251227.4251227.42
资本公积(万元)93810.7693810.7693810.7693810.7693810.76
未分配利润(万元)65733.5462037.3651056.6547761.6450631.92
经营活动产生的现金流量净额(万元)-38469.5351428.97-26777.34-29496.77-24119.28
经营活动现金流入小计(万元)71243.54338872.57196290.60117900.7159664.51
经营活动现金流出小计(万元)109713.07287443.60223067.94147397.4883783.79
投资活动产生的现金流量净额(万元)1517.56-3603.47-2222.5411747.318517.13
投资活动现金流入小计(万元)12277.1015419.1215328.1313807.7710151.71
投资活动现金流出小计(万元)10759.5419022.5917550.672060.461634.59
筹资活动产生的现金流量净额(万元)419.80-10046.27-9822.55-9452.67-294.43
筹资活动现金流入小计(万元)900.005780.003780.002880.00980.00
筹资活动现金流出小计(万元)480.2015826.2713602.5512332.671274.43
期末现金及现金等价物余额(万元)149468.06185975.92109318.68120950.89132227.72
最后修改日期2025-04-292025-04-282024-10-292024-08-302024-04-20
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