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中水渔业(000798)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)174741.7784626.90493316.34324860.15195596.57
营业收入(万元)174741.7784626.90493316.34324860.15195596.57
营业总成本(万元)185326.1587195.95528311.37344211.35208258.32
营业成本(万元)165597.2479573.33477404.00313446.22188355.19
净利润(万元)8592.85-1930.97-9154.833364.307259.91
归属于母公司的净利润(万元)8631.02-1605.71-10401.411618.047067.86
营业利润(万元)14086.74-1505.54-7775.585346.6410864.20
利润总额(万元)13977.17-1470.59-7487.555251.1010718.37
少数股东损益(万元)4851.0683.831752.992756.932869.89
基本每股收益(元)0.24(元)-0.04(元)-0.28(元)0.04(元)0.19(元)
稀释每股收益(元)0.24(元)-0.04(元)-0.28(元)0.04(元)0.19(元)
非经常性损益(万元)--130.161066.75----
扣除非经常性损益后净利润(万元)8618.96-1735.87-11468.161099.266906.75
总资产(万元)616137.90606090.61599430.99671386.75675969.05
总负债(万元)445815.95450979.90442444.86502890.86501652.01
归属于母公司股东权益合计(万元)44753.0134229.1936160.1648994.5152890.13
股东权益合计(万元)170321.95155110.71156986.12168495.88174317.04
实收资本(股本)(万元)36585.8736585.8736585.8736585.8736585.87
资本公积(万元)33107.1933107.1933107.1933422.4233422.42
未分配利润(万元)-31970.21-42206.95-40601.23-28581.78-23131.97
经营活动产生的现金流量净额(万元)37846.771008.5552540.94-9844.15-16133.06
经营活动现金流入小计(万元)222930.86111715.73580788.40415980.15244931.97
经营活动现金流出小计(万元)185084.09110707.18528247.46425824.30261065.03
投资活动产生的现金流量净额(万元)-11278.03-728.35-45041.55-26908.28-16955.92
投资活动现金流入小计(万元)1465.821472.321601.941731.790.00
投资活动现金流出小计(万元)12743.852200.6846643.4828640.0716955.92
筹资活动产生的现金流量净额(万元)-2312.338302.3212421.2351291.0555557.07
筹资活动现金流入小计(万元)78593.1521922.10209396.62120265.2379293.00
筹资活动现金流出小计(万元)80905.4813619.78196975.3868974.1823735.93
期末现金及现金等价物余额(万元)112870.0596983.7188380.1982673.7890781.07
最后修改日期2025-08-142025-04-252025-04-212024-10-242024-08-22
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