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甘源食品(002991)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)50403.77225726.10160559.41104239.4058603.91
营业收入(万元)50403.77225726.10160559.41104239.4058603.91
营业总成本(万元)45116.47187602.62132376.9087332.8648501.72
营业成本(万元)33103.15145677.04103410.0767816.8137862.90
净利润(万元)5275.7937619.0427723.3616652.799129.27
归属于母公司的净利润(万元)5275.7937619.0427723.3616652.799129.27
营业利润(万元)6460.8244123.6833135.7019983.4611014.03
利润总额(万元)6469.8244011.0233087.3519988.7211015.08
少数股东损益(万元)0.93--------
基本每股收益(元)0.58(元)4.14(元)3.05(元)1.83(元)1.00(元)
稀释每股收益(元)0.58(元)4.14(元)3.05(元)1.83(元)1.00(元)
非经常性损益(万元)694.213486.072936.76--777.90
扣除非经常性损益后净利润(万元)4581.5834132.9724786.6014441.008351.38
总资产(万元)217841.46227041.63205782.20216621.18212460.85
总负债(万元)41082.3655559.2544169.0337253.8036770.31
归属于母公司股东权益合计(万元)176758.16171482.39161613.17179367.38175690.54
股东权益合计(万元)176759.09171482.39161613.17179367.38175690.54
实收资本(股本)(万元)9321.589321.589321.589321.589321.58
资本公积(万元)94841.0294841.0294895.1994305.1094217.74
未分配利润(万元)80778.3275502.5365606.8584511.0676987.54
经营活动产生的现金流量净额(万元)6269.8632737.2229347.6815498.808665.39
经营活动现金流入小计(万元)58841.33255986.00182263.62117558.6967068.85
经营活动现金流出小计(万元)52571.47223248.78152915.94102059.8958403.46
投资活动产生的现金流量净额(万元)9160.84-16731.84-10378.93-16413.80-7733.89
投资活动现金流入小计(万元)68749.82167994.56161798.37100150.2262631.17
投资活动现金流出小计(万元)59588.98184726.40172177.30116564.0270365.07
筹资活动产生的现金流量净额(万元)-5384.93-32079.59-32443.10-6159.96-1962.29
筹资活动现金流入小计(万元)--5163.905062.74--55.93
筹资活动现金流出小计(万元)5384.9337243.4937505.846159.962018.23
期末现金及现金等价物余额(万元)18561.728547.9711153.1917554.9323599.83
最后修改日期2025-04-212025-04-212024-10-232024-08-032024-04-25
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