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品渥食品(300892)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)17651.1987644.5563846.2640615.8320789.76
营业收入(万元)17651.1987644.5563846.2640615.8320789.76
营业总成本(万元)16966.2587425.2065168.6443101.1821566.27
营业成本(万元)14363.5672162.5253494.8432439.7316310.57
净利润(万元)628.74294.13-602.80-1723.53-589.61
归属于母公司的净利润(万元)590.44698.84-572.77-1647.42-449.36
营业利润(万元)782.27948.72-705.69-2096.50-627.21
利润总额(万元)814.691127.46-571.75-2022.85-507.33
少数股东损益(万元)----------
基本每股收益(元)0.06(元)0.07(元)-0.06(元)-0.17(元)-0.04(元)
稀释每股收益(元)0.06(元)0.07(元)-0.06(元)-0.17(元)-0.04(元)
非经常性损益(万元)94.92----341.37197.33
扣除非经常性损益后净利润(万元)495.52152.72-1019.60-1988.80-646.68
总资产(万元)127541.01132169.49127185.99131762.05131189.23
总负债(万元)22148.1827405.4023318.8329015.6227150.14
归属于母公司股东权益合计(万元)105392.83104764.09103867.16102746.43104039.08
股东权益合计(万元)105392.83104764.09103867.16102746.43104039.08
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)59683.8859683.8859683.8859683.8859683.88
未分配利润(万元)34547.3133956.8732749.0631674.4132872.48
经营活动产生的现金流量净额(万元)-2844.239754.312372.732546.874621.92
经营活动现金流入小计(万元)19776.4299809.0872281.9146193.3826015.19
经营活动现金流出小计(万元)22620.6590054.7769909.1843646.5121393.27
投资活动产生的现金流量净额(万元)-2360.71-3017.131602.811819.60-1041.95
投资活动现金流入小计(万元)8097.3946778.8639877.9624926.2710919.44
投资活动现金流出小计(万元)10458.1049795.9938275.1523106.6811961.39
筹资活动产生的现金流量净额(万元)-317.50-3507.74-3053.77-2478.88-1374.42
筹资活动现金流入小计(万元)171.86602.43602.43602.43478.73
筹资活动现金流出小计(万元)489.364110.173656.203081.301853.15
期末现金及现金等价物余额(万元)24029.8729522.7827308.4328272.6528592.15
最后修改日期2025-04-292025-04-172024-10-302024-08-192024-04-29
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