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粤海饲料(001313)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)266792.7793264.02591174.00445407.21236317.88
营业收入(万元)266792.7793264.02591174.00445407.21236317.88
营业总成本(万元)263725.0196122.97607769.36429899.32245700.26
营业成本(万元)241066.4085045.90527674.80396018.84210474.42
净利润(万元)356.50-2466.86-8539.20-6740.87-4797.74
归属于母公司的净利润(万元)356.50-2466.86-8539.20-6740.87-4797.74
营业利润(万元)295.97-2562.90-14754.31-11885.35-8619.80
利润总额(万元)278.49-2596.89-14457.18-11913.34-8647.01
少数股东损益(万元)-249.57-68.34-274.19-308.21-190.29
基本每股收益(元)0.01(元)-0.04(元)-0.12(元)-0.10(元)-0.07(元)
稀释每股收益(元)0.01(元)-0.04(元)-0.12(元)-0.10(元)-0.07(元)
非经常性损益(万元)503.10267.191790.18--671.80
扣除非经常性损益后净利润(万元)-146.61-2734.06-10329.38-7711.90-5469.53
总资产(万元)471582.99449604.00478971.45492071.62478516.03
总负债(万元)213674.82194740.49221700.92233350.62219981.63
归属于母公司股东权益合计(万元)258339.70255340.40257681.98259304.02259004.00
股东权益合计(万元)257908.17254863.51257270.53258721.00258534.40
实收资本(股本)(万元)70000.0070000.0070000.0070000.0070000.00
资本公积(万元)62962.0762786.1362598.5562422.2562088.39
未分配利润(万元)121771.23118947.87121414.73123213.06125155.16
经营活动产生的现金流量净额(万元)-28942.00-47484.0151940.09-29425.18-14712.56
经营活动现金流入小计(万元)236702.9697349.66589550.31365465.84211884.81
经营活动现金流出小计(万元)265644.96144833.66537610.22394891.01226597.37
投资活动产生的现金流量净额(万元)-5795.73-3805.15-8718.29-20325.02-27898.17
投资活动现金流入小计(万元)1258.12384.3627873.5712627.061936.90
投资活动现金流出小计(万元)7053.854189.5136591.8632952.0829835.06
筹资活动产生的现金流量净额(万元)3902.1112365.37-30331.39-8596.453192.32
筹资活动现金流入小计(万元)38222.9832045.4163811.6563468.5961968.59
筹资活动现金流出小计(万元)34320.8719680.0594143.0572065.0458776.28
期末现金及现金等价物余额(万元)74954.6266905.57105860.9834619.8353564.31
最后修改日期2025-08-292025-04-292025-04-292024-10-302024-08-30
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