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惠发食品(603536)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)130273.5089320.6742169.90199712.79130434.03
营业收入(万元)130273.5089320.6742169.90199712.79130434.03
营业总成本(万元)133111.7890439.6942812.60198270.08133812.51
营业成本(万元)107449.9974136.0334957.59163608.23108118.25
净利润(万元)-2824.51-1643.15-405.48751.59-2995.49
归属于母公司的净利润(万元)-2824.51-1643.15-405.48751.59-2995.49
营业利润(万元)-2943.89-1339.86-551.942254.00-2973.94
利润总额(万元)-2904.69-1470.68-569.392034.11-2941.21
少数股东损益(万元)-44.49176.07-76.67521.33290.93
基本每股收益(元)-0.12(元)-0.07(元)-0.02(元)0.03(元)-0.12(元)
稀释每股收益(元)-0.12(元)-0.07(元)-0.02(元)0.03(元)-0.12(元)
非经常性损益(万元)358.66--133.61--409.18
扣除非经常性损益后净利润(万元)-3183.17-1822.96-539.09-272.79-3404.67
总资产(万元)146446.66147967.64151999.09141977.99147513.88
总负债(万元)100212.0298148.7499974.0389612.7899135.17
归属于母公司股东权益合计(万元)43783.2547311.4049894.6750300.1546553.08
股东权益合计(万元)46234.6549818.9052025.0652365.2148378.72
实收资本(股本)(万元)24464.2324464.2324464.2324464.2324464.23
资本公积(万元)20418.6420418.6420523.9620523.9620523.96
未分配利润(万元)-705.54423.992201.752607.23-1139.84
经营活动产生的现金流量净额(万元)5268.275425.2311371.088983.012734.31
经营活动现金流入小计(万元)150145.09103995.6859050.72218667.33151445.23
经营活动现金流出小计(万元)144876.8398570.4447679.65209684.31148710.92
投资活动产生的现金流量净额(万元)-4400.50-1896.04-1357.43-5040.63-5494.57
投资活动现金流入小计(万元)56.783.833.50788.40767.50
投资活动现金流出小计(万元)4457.281899.871360.935829.036262.07
筹资活动产生的现金流量净额(万元)-3653.82-4596.24-1974.012578.084718.30
筹资活动现金流入小计(万元)60952.7246261.3626219.60103685.2696978.43
筹资活动现金流出小计(万元)64606.5450857.6028193.61101107.1892260.13
期末现金及现金等价物余额(万元)14103.6315825.6824937.6816932.2412419.20
最后修改日期2024-10-292024-08-222024-04-262024-03-282023-10-26
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