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中粮科工(301058)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)105642.4347353.12265205.72133195.4389431.07
营业收入(万元)105642.4347353.12265205.72133195.4389431.07
营业总成本(万元)94965.2343597.05241027.73119487.9680514.15
营业成本(万元)80078.7737954.39197595.4397586.8365427.57
净利润(万元)8433.473695.2523416.5911632.728337.70
归属于母公司的净利润(万元)8433.273696.1823367.1411544.088249.06
营业利润(万元)10010.004065.2625298.5512957.809256.38
利润总额(万元)10023.074187.0425391.9913292.579755.53
少数股东损益(万元)63.0430.39-58.20-179.61-64.07
基本每股收益(元)0.16(元)0.07(元)0.46(元)0.23(元)0.16(元)
稀释每股收益(元)0.16(元)0.07(元)0.46(元)0.23(元)0.16(元)
非经常性损益(万元)--337.571443.87--915.18
扣除非经常性损益后净利润(万元)7847.543358.6121923.2710269.867333.88
总资产(万元)455854.58465018.52487564.80417601.99404522.55
总负债(万元)225658.59231857.49258136.62199875.50189970.59
归属于母公司股东权益合计(万元)215038.84218059.16214356.69202482.57199187.61
股东权益合计(万元)230195.99233161.04229428.18217726.49214551.96
实收资本(股本)(万元)51227.4251227.4251227.4251227.4251227.42
资本公积(万元)93810.7693810.7693810.7693810.7693810.76
未分配利润(万元)62786.5265733.5462037.3651056.6547761.64
经营活动产生的现金流量净额(万元)-54903.83-38469.5351428.97-26777.34-29496.77
经营活动现金流入小计(万元)152610.3871243.54338872.57196290.60117900.71
经营活动现金流出小计(万元)207514.21109713.07287443.60223067.94147397.48
投资活动产生的现金流量净额(万元)853.131517.56-3603.47-2222.5411747.31
投资活动现金流入小计(万元)12277.6912277.1015419.1215328.1313807.77
投资活动现金流出小计(万元)11424.5510759.5419022.5917550.672060.46
筹资活动产生的现金流量净额(万元)-8309.96419.80-10046.27-9822.55-9452.67
筹资活动现金流入小计(万元)2700.00900.005780.003780.002880.00
筹资活动现金流出小计(万元)11009.96480.2015826.2713602.5512332.67
期末现金及现金等价物余额(万元)123652.02149468.06185975.92109318.68120950.89
最后修改日期2025-08-282025-04-292025-04-282024-10-292024-08-30
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