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海欣食品(002702)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)32729.34170649.59114135.5571467.0545882.97
营业收入(万元)32729.34170649.59114135.5571467.0545882.97
营业总成本(万元)32433.31173711.34116259.3973060.4544307.72
营业成本(万元)25453.39139042.3093844.6958670.3237080.26
净利润(万元)123.06-3747.12-2390.59-1276.771040.33
归属于母公司的净利润(万元)123.00-3694.33-2389.93-1276.491039.77
营业利润(万元)511.23-2672.57-1693.81-920.221679.10
利润总额(万元)510.87-2603.45-1543.25-736.241693.88
少数股东损益(万元)-44.61-42.3442.5742.1350.71
基本每股收益(元)0.00(元)-0.07(元)-0.04(元)-0.02(元)0.02(元)
稀释每股收益(元)0.00(元)-0.07(元)-0.04(元)-0.02(元)0.02(元)
非经常性损益(万元)208.18663.77342.90--153.69
扣除非经常性损益后净利润(万元)-85.17-4358.10-2732.83-1720.44886.07
总资产(万元)189105.41210379.04207284.71201142.34197670.93
总负债(万元)78384.8399736.9595207.0385465.0977444.44
归属于母公司股东权益合计(万元)107543.93107420.87108773.76112373.52116913.65
股东权益合计(万元)110720.58110642.09112077.68115677.25120226.49
实收资本(股本)(万元)55576.0055576.0055576.0055576.0055576.00
资本公积(万元)39232.1039232.1039228.4739228.7039228.70
未分配利润(万元)11533.5711410.5612714.9613828.4018367.70
经营活动产生的现金流量净额(万元)-927.879634.883832.93879.7513254.44
经营活动现金流入小计(万元)44003.66194784.01139670.7193507.0061965.93
经营活动现金流出小计(万元)44931.53185149.13135837.7892627.2648711.49
投资活动产生的现金流量净额(万元)1280.95-18471.46-8944.30-13487.24-10841.07
投资活动现金流入小计(万元)7088.6234186.6717178.1612144.740.15
投资活动现金流出小计(万元)5807.6752658.1326122.4625631.9810841.22
筹资活动产生的现金流量净额(万元)-3475.55-4107.74-5348.64-6161.42-3022.33
筹资活动现金流入小计(万元)--19153.6315750.008150.003150.00
筹资活动现金流出小计(万元)3475.5523261.3721098.6414311.426172.33
期末现金及现金等价物余额(万元)10523.6213630.0616040.997751.8625905.61
最后修改日期2025-04-292025-04-282024-10-312024-08-302024-04-26
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