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安琪酵母(600298)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)379417.761519691.321091224.20717461.78348252.89
营业收入(万元)379417.761519691.321091224.20717461.78348252.89
营业总成本(万元)335399.091375387.81986886.44640735.80312635.89
营业成本(万元)280879.611162205.09837199.06543245.16262368.10
净利润(万元)37011.21132456.9195316.3969112.7531901.54
归属于母公司的净利润(万元)37011.21132456.9195316.3969112.7531901.54
营业利润(万元)47819.36156452.55115680.2684989.6138723.22
利润总额(万元)47949.88158856.68116443.5485601.2638841.09
少数股东损益(万元)1684.892834.691658.221767.141091.54
基本每股收益(元)0.43(元)1.55(元)1.12(元)0.80(元)0.37(元)
稀释每股收益(元)0.43(元)1.54(元)1.12(元)0.80(元)0.37(元)
非经常性损益(万元)3309.7315483.15----2435.33
扣除非经常性损益后净利润(万元)33701.48116973.7683932.5659597.3729466.21
总资产(万元)2240166.412173316.002091229.792047936.732046800.72
总负债(万元)1062792.841039368.86997861.00978286.77976594.87
归属于母公司股东权益合计(万元)1121090.321082861.021043492.011017889.721016872.12
股东权益合计(万元)1177373.571133947.141093368.791069649.961070205.85
实收资本(股本)(万元)86864.4786864.4786866.9886866.9886875.23
资本公积(万元)228605.50226507.88224471.51245377.48244753.03
未分配利润(万元)826046.52789914.87752744.13726555.17732217.92
经营活动产生的现金流量净额(万元)-25420.43164985.69111885.01-8899.92-65930.11
经营活动现金流入小计(万元)422521.861710377.371241369.08781968.25368690.44
经营活动现金流出小计(万元)447942.291545391.681129484.07790868.17434620.56
投资活动产生的现金流量净额(万元)-24549.15-176539.98-118050.14-80748.03-45618.76
投资活动现金流入小计(万元)19109.145832.96275.1726.800.71
投资活动现金流出小计(万元)43658.29182372.94118325.3180774.8245619.47
筹资活动产生的现金流量净额(万元)48215.3421126.5753573.0066859.95114744.83
筹资活动现金流入小计(万元)204084.24563255.49553755.49492380.97271585.55
筹资活动现金流出小计(万元)155868.90542128.92500182.49425521.03156840.72
期末现金及现金等价物余额(万元)134665.92134479.34169318.8097528.57122771.70
最后修改日期2025-04-282025-04-102024-10-312024-08-072024-04-20
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