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众兴菌业(002772)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)193522.74141647.8691467.8848670.33193107.77
营业收入(万元)193522.74141647.8691467.8848670.33193107.77
营业总成本(万元)184099.45135142.9889483.6545822.23179854.83
营业成本(万元)153191.68113633.6175264.4938950.13148703.30
净利润(万元)12802.958865.072947.883474.6915958.13
归属于母公司的净利润(万元)12802.958865.072947.883474.6915958.13
营业利润(万元)12521.148567.932734.463431.7815892.11
利润总额(万元)12659.838755.322860.633440.1915955.57
少数股东损益(万元)-143.12-109.74-87.25-34.50-2.57
基本每股收益(元)0.33(元)0.23(元)0.08(元)0.09(元)0.39(元)
稀释每股收益(元)0.33(元)0.23(元)0.08(元)0.09(元)0.39(元)
非经常性损益(万元)--2319.01902.95567.012834.44
扣除非经常性损益后净利润(万元)9177.156546.062044.932907.6813123.69
总资产(万元)619090.84630891.07617225.78648817.41607376.53
总负债(万元)287217.02290379.76282609.16301823.99263823.30
归属于母公司股东权益合计(万元)331712.61340316.72334399.54346723.59343248.90
股东权益合计(万元)331873.82340511.31334616.61346993.41343553.23
实收资本(股本)(万元)39324.1439324.1439324.1439324.1439324.14
资本公积(万元)202379.98202379.98202379.98202379.98202379.98
未分配利润(万元)95782.5492960.3487043.1599367.2095892.51
经营活动产生的现金流量净额(万元)49451.8030177.8918080.029990.9850247.91
经营活动现金流入小计(万元)200299.82145237.6194484.0549954.56200536.96
经营活动现金流出小计(万元)150848.02115059.7276404.0339963.58150289.06
投资活动产生的现金流量净额(万元)-28407.44-15709.66-9372.88-3098.37-3494.10
投资活动现金流入小计(万元)36657.9517892.7717801.985126.3647205.55
投资活动现金流出小计(万元)65065.3933602.4327174.878224.7350699.65
筹资活动产生的现金流量净额(万元)-5976.0017539.0510945.4441013.27-75519.57
筹资活动现金流入小计(万元)147677.39132177.39110750.9674900.0081500.00
筹资活动现金流出小计(万元)153653.39114638.3499805.5233886.73157019.57
期末现金及现金等价物余额(万元)118919.63135859.17123503.56151757.36103851.48
最后修改日期2025-03-212024-10-292024-08-162024-04-262024-03-26
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