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品渥食品(300892)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)37087.4417651.1987644.5563846.2640615.83
营业收入(万元)37087.4417651.1987644.5563846.2640615.83
营业总成本(万元)35556.1716966.2587425.2065168.6443101.18
营业成本(万元)30707.1414363.5672162.5253494.8432439.73
净利润(万元)1758.96628.74294.13-602.80-1723.53
归属于母公司的净利润(万元)1345.06590.44698.84-572.77-1647.42
营业利润(万元)1767.04782.27948.72-705.69-2096.50
利润总额(万元)1830.89814.691127.46-571.75-2022.85
少数股东损益(万元)----------
基本每股收益(元)0.14(元)0.06(元)0.07(元)-0.06(元)-0.17(元)
稀释每股收益(元)0.14(元)0.06(元)0.07(元)-0.06(元)-0.17(元)
非经常性损益(万元)220.9194.92----341.37
扣除非经常性损益后净利润(万元)1124.14495.52152.72-1019.60-1988.80
总资产(万元)129653.54127541.01132169.49127185.99131762.05
总负债(万元)24120.5222148.1827405.4023318.8329015.62
归属于母公司股东权益合计(万元)105533.02105392.83104764.09103867.16102746.43
股东权益合计(万元)105533.02105392.83104764.09103867.16102746.43
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)34311.8934547.3133956.8732749.0631674.41
经营活动产生的现金流量净额(万元)-1439.56-2844.239754.312372.732546.87
经营活动现金流入小计(万元)41031.6419776.4299809.0872281.9146193.38
经营活动现金流出小计(万元)42471.2022620.6590054.7769909.1843646.51
投资活动产生的现金流量净额(万元)-2924.58-2360.71-3017.131602.811819.60
投资活动现金流入小计(万元)13214.058097.3946778.8639877.9624926.27
投资活动现金流出小计(万元)16138.6310458.1049795.9938275.1523106.68
筹资活动产生的现金流量净额(万元)-1652.99-317.50-3507.74-3053.77-2478.88
筹资活动现金流入小计(万元)171.86171.86602.43602.43602.43
筹资活动现金流出小计(万元)1824.86489.364110.173656.203081.30
期末现金及现金等价物余额(万元)23730.9724029.8729522.7827308.4328272.65
最后修改日期2025-08-222025-04-292025-04-172024-10-302024-08-19
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