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燕塘乳业(002732)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)33426.79173222.34130313.9485260.9337904.94
营业收入(万元)33426.79173222.34130313.9485260.9337904.94
营业总成本(万元)32506.70161269.08120779.9178531.8436039.36
营业成本(万元)25341.30129371.3796748.4463137.0528689.82
净利润(万元)869.8410278.608117.455628.061615.89
归属于母公司的净利润(万元)869.8410278.608117.455628.061615.89
营业利润(万元)1300.1812885.899952.686958.812118.91
利润总额(万元)1065.0312036.949311.606537.091901.24
少数股东损益(万元)-13.1222.9013.6827.535.95
基本每股收益(元)0.06(元)0.65(元)0.52(元)0.36(元)0.10(元)
稀释每股收益(元)0.06(元)0.65(元)0.52(元)0.36(元)0.10(元)
非经常性损益(万元)---180.43--240.82275.47
扣除非经常性损益后净利润(万元)714.9910459.037979.945387.241340.42
总资产(万元)191539.10194350.44187759.28182054.33187035.09
总负债(万元)41141.1244809.1740388.3837016.9043671.15
归属于母公司股东权益合计(万元)148345.92147476.09145314.94142825.55141173.63
股东权益合计(万元)150397.98149541.27147370.90145037.44143363.94
实收资本(股本)(万元)15735.0015735.0015735.0015735.0015735.00
资本公积(万元)31940.5931940.5931940.5931940.5931940.59
未分配利润(万元)86649.2285779.3884697.0882207.6880555.76
经营活动产生的现金流量净额(万元)-1016.6514994.349390.112794.77-1944.08
经营活动现金流入小计(万元)36544.14192722.12144898.5492505.4043288.81
经营活动现金流出小计(万元)37560.79177727.78135508.4389710.6345232.89
投资活动产生的现金流量净额(万元)-6388.16-7933.88-5233.94-3348.62-1807.88
投资活动现金流入小计(万元)676.902762.722014.601218.04615.51
投资活动现金流出小计(万元)7065.0610696.607248.534566.662423.39
筹资活动产生的现金流量净额(万元)-157.78-8019.89-10616.91-10686.27-1605.36
筹资活动现金流入小计(万元)0.006575.001575.001000.000.00
筹资活动现金流出小计(万元)157.7814594.8912191.9111686.271605.36
期末现金及现金等价物余额(万元)27222.6034785.1829283.8724504.5030387.30
最后修改日期2025-04-292025-03-312024-10-312024-09-022024-04-29
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