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益客食品(301116)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)413983.662083727.001536312.051006550.98458949.86
营业收入(万元)413983.662083727.001536312.051006550.98458949.86
营业总成本(万元)421957.412066425.671506095.89983848.05448765.66
营业成本(万元)403085.611991624.611461242.38955373.90430496.68
净利润(万元)-7124.0610016.9414101.3311691.327843.87
归属于母公司的净利润(万元)-7124.0610016.9414101.3311691.327843.87
营业利润(万元)-7340.9618689.7222373.3617495.5810584.42
利润总额(万元)-7387.6217571.5721744.8417150.8010440.79
少数股东损益(万元)-394.846978.837226.145159.892568.43
基本每股收益(元)-0.16(元)0.22(元)0.33(元)0.27(元)0.18(元)
稀释每股收益(元)-0.16(元)0.22(元)0.33(元)0.27(元)0.18(元)
非经常性损益(万元)381.84548.36----303.39
扣除非经常性损益后净利润(万元)-7505.909468.5813139.7310830.807540.48
总资产(万元)547044.68482486.05505188.61507672.40506761.45
总负债(万元)368453.09295824.30311546.86316724.95317842.15
归属于母公司股东权益合计(万元)170350.55176350.37183220.98181882.91180507.82
股东权益合计(万元)178591.59186661.75193641.75190947.44188919.30
实收资本(股本)(万元)44897.9644897.9644897.9644897.9644897.96
资本公积(万元)69920.6868796.4470397.8370397.8370397.83
未分配利润(万元)54403.9061527.9669148.0566738.0562890.60
经营活动产生的现金流量净额(万元)-8168.5694178.5098710.0478647.7812814.44
经营活动现金流入小计(万元)395802.152029851.611515192.19980447.80425836.67
经营活动现金流出小计(万元)403970.711935673.101416482.14901800.01413022.23
投资活动产生的现金流量净额(万元)-15505.29-60589.66-52020.75-43163.75-12328.48
投资活动现金流入小计(万元)3024.0511653.175599.0040.8929.17
投资活动现金流出小计(万元)18529.3472242.8357619.7443204.6412357.65
筹资活动产生的现金流量净额(万元)43317.19-63385.73-42965.70-24281.336.83
筹资活动现金流入小计(万元)92337.42108980.5474035.0058745.0042937.00
筹资活动现金流出小计(万元)49020.23172366.27117000.7083026.3342930.17
期末现金及现金等价物余额(万元)38643.5719000.2352520.7259999.8249289.91
最后修改日期2025-04-232025-04-232024-10-302024-08-262024-04-26
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