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海欣食品(002702)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)60615.2632729.34170649.59114135.5571467.05
营业收入(万元)60615.2632729.34170649.59114135.5571467.05
营业总成本(万元)62934.5432433.31173711.34116259.3973060.45
营业成本(万元)48880.2925453.39139042.3093844.6958670.32
净利润(万元)-2032.40123.06-3747.12-2390.59-1276.77
归属于母公司的净利润(万元)-2030.41123.00-3694.33-2389.93-1276.49
营业利润(万元)-1700.50511.23-2672.57-1693.81-920.22
利润总额(万元)-1686.63510.87-2603.45-1543.25-736.24
少数股东损益(万元)-34.88-44.61-42.3442.5742.13
基本每股收益(元)-0.04(元)0.00(元)-0.07(元)-0.04(元)-0.02(元)
稀释每股收益(元)-0.04(元)0.00(元)-0.07(元)-0.04(元)-0.02(元)
非经常性损益(万元)579.12208.18663.77342.90--
扣除非经常性损益后净利润(万元)-2609.53-85.17-4358.10-2732.83-1720.44
总资产(万元)199873.51189105.41210379.04207284.71201142.34
总负债(万元)91328.8078384.8399736.9595207.0385465.09
归属于母公司股东权益合计(万元)105358.15107543.93107420.87108773.76112373.52
股东权益合计(万元)108544.71110720.58110642.09112077.68115677.25
实收资本(股本)(万元)55576.0055576.0055576.0055576.0055576.00
资本公积(万元)39232.1039232.1039232.1039228.4739228.70
未分配利润(万元)9380.1511533.5711410.5612714.9613828.40
经营活动产生的现金流量净额(万元)-9682.94-927.879634.883832.93879.75
经营活动现金流入小计(万元)79206.8344003.66194784.01139670.7193507.00
经营活动现金流出小计(万元)88889.7744931.53185149.13135837.7892627.26
投资活动产生的现金流量净额(万元)-1405.251280.95-18471.46-8944.30-13487.24
投资活动现金流入小计(万元)7112.227088.6234186.6717178.1612144.74
投资活动现金流出小计(万元)8517.475807.6752658.1326122.4625631.98
筹资活动产生的现金流量净额(万元)3437.62-3475.55-4107.74-5348.64-6161.42
筹资活动现金流入小计(万元)11505.00--19153.6315750.008150.00
筹资活动现金流出小计(万元)8067.383475.5523261.3721098.6414311.42
期末现金及现金等价物余额(万元)5992.8610523.6213630.0616040.997751.86
最后修改日期2025-08-302025-04-292025-04-282024-10-312024-08-30
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