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佳禾食品(605300)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)118541.7657052.71231060.73168007.48107344.47
营业收入(万元)118541.7657052.71231060.73168007.48107344.47
营业总成本(万元)117922.2357032.11221882.18158895.3999544.91
营业成本(万元)103857.9450195.64193889.88139735.5788181.48
净利润(万元)1196.94274.468186.678191.976809.49
归属于母公司的净利润(万元)1243.28390.648393.728265.566944.39
营业利润(万元)1519.88633.3811103.0610495.538884.00
利润总额(万元)1544.31617.1811139.6810545.548867.28
少数股东损益(万元)275.02120.68197.74144.1790.58
基本每股收益(元)0.03(元)0.01(元)0.21(元)0.21(元)0.17(元)
稀释每股收益(元)0.03(元)0.01(元)0.21(元)0.21(元)0.17(元)
非经常性损益(万元)--368.961340.851011.99778.98
扣除非经常性损益后净利润(万元)240.3921.687052.877253.586165.41
总资产(万元)347580.20344810.45288115.13279646.46259150.94
总负债(万元)61689.3257110.4772106.3563756.5844670.92
归属于母公司股东权益合计(万元)285128.97286905.41215521.89215516.43214248.09
股东权益合计(万元)285890.88287699.98216008.79215889.89214480.02
实收资本(股本)(万元)45439.8645439.8640001.0040001.0040001.00
资本公积(万元)145200.59145200.5979530.4079519.6379519.63
未分配利润(万元)90331.3392177.6091786.9692863.7991542.61
经营活动产生的现金流量净额(万元)-3102.07-8393.0129557.8012382.577333.81
经营活动现金流入小计(万元)132023.8166207.36268216.77202434.83137227.59
经营活动现金流出小计(万元)135125.8874600.36238658.97190052.26129893.78
投资活动产生的现金流量净额(万元)-54683.34-2484.48-867.665692.2338978.27
投资活动现金流入小计(万元)3030.17313.6010040.0316127.5344932.92
投资活动现金流出小计(万元)57713.512798.0810907.6910435.295954.65
筹资活动产生的现金流量净额(万元)73793.3068542.01-49391.69-49495.94-51232.25
筹资活动现金流入小计(万元)95411.3684471.8440048.3431494.0716504.36
筹资活动现金流出小计(万元)21618.0615929.8389440.0280990.0067736.61
期末现金及现金等价物余额(万元)57174.4798793.3441309.6730458.1157033.11
最后修改日期2025-08-222025-04-292025-04-292024-10-242024-09-02
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