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中水渔业(000798)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)84626.90493316.34324860.15195596.5799894.05
营业收入(万元)84626.90493316.34324860.15195596.5799894.05
营业总成本(万元)87195.95528311.37344211.35208258.32101714.89
营业成本(万元)79573.33477404.00313446.22188355.1993620.82
净利润(万元)-1930.97-9154.833364.307259.91-2002.18
归属于母公司的净利润(万元)-1605.71-10401.411618.047067.86-2949.87
营业利润(万元)-1505.54-7775.585346.6410864.20-1786.47
利润总额(万元)-1470.59-7487.555251.1010718.37-1851.09
少数股东损益(万元)83.831752.992756.932869.891067.56
基本每股收益(元)-0.04(元)-0.28(元)0.04(元)0.19(元)-0.08(元)
稀释每股收益(元)-0.04(元)-0.28(元)0.04(元)0.19(元)-0.08(元)
非经常性损益(万元)130.161066.75-----73.88
扣除非经常性损益后净利润(万元)-1735.87-11468.161099.266906.75-2875.99
总资产(万元)606090.61599430.99671386.75675969.05624492.73
总负债(万元)450979.90442444.86502890.86501652.01461230.14
归属于母公司股东权益合计(万元)34229.1936160.1648994.5152890.1343628.04
股东权益合计(万元)155110.71156986.12168495.88174317.04163262.59
实收资本(股本)(万元)36585.8736585.8736585.8736585.8736585.87
资本公积(万元)33107.1933107.1933422.4233422.4233422.42
未分配利润(万元)-42206.95-40601.23-28581.78-23131.97-33149.69
经营活动产生的现金流量净额(万元)1008.5552540.94-9844.15-16133.06-32919.61
经营活动现金流入小计(万元)111715.73580788.40415980.15244931.97140223.49
经营活动现金流出小计(万元)110707.18528247.46425824.30261065.03173143.10
投资活动产生的现金流量净额(万元)-728.35-45041.55-26908.28-16955.92-11460.15
投资活动现金流入小计(万元)1472.321601.941731.790.0014.90
投资活动现金流出小计(万元)2200.6846643.4828640.0716955.9211475.05
筹资活动产生的现金流量净额(万元)8302.3212421.2351291.0555557.0732659.81
筹资活动现金流入小计(万元)21922.10209396.62120265.2379293.0041893.00
筹资活动现金流出小计(万元)13619.78196975.3868974.1823735.939233.19
期末现金及现金等价物余额(万元)96983.7188380.1982673.7890781.0756443.74
最后修改日期2025-04-252025-04-212024-10-242024-08-222024-04-26
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