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玉禾田(300815)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)371117.82188197.17720325.13522385.13340466.17
营业收入(万元)371117.82188197.17720325.13522385.13340466.17
营业总成本(万元)326459.28165171.01636866.65444844.00288892.76
营业成本(万元)281465.38141600.40548714.19394469.91255588.71
净利润(万元)32014.4516127.3357534.9949579.4132675.41
归属于母公司的净利润(万元)32014.4516127.3357534.9949579.4132675.41
营业利润(万元)45264.2223471.0386784.5974805.2348954.80
利润总额(万元)44840.9223273.3385729.6373164.1547570.64
少数股东损益(万元)3060.491836.589594.118169.665403.14
基本每股收益(元)0.80(元)0.40(元)1.44(元)1.24(元)0.82(元)
稀释每股收益(元)0.80(元)0.40(元)1.44(元)1.24(元)0.82(元)
非经常性损益(万元)1399.91283.871081.43----
扣除非经常性损益后净利润(万元)30614.5415843.4656453.5648994.8932403.25
总资产(万元)992635.98941806.53910766.00852415.93777948.63
总负债(万元)508600.49457305.40445088.86398884.50344224.14
归属于母公司股东权益合计(万元)430258.79429318.88413191.55403239.83388090.61
股东权益合计(万元)484035.49484501.13465677.14453531.42433724.50
实收资本(股本)(万元)39859.2039859.2039859.2039859.2039859.20
资本公积(万元)71305.0971305.0971305.0971088.8671063.73
未分配利润(万元)307950.06307010.14290882.81283947.15268823.05
经营活动产生的现金流量净额(万元)35716.9310155.2636926.3540097.639278.12
经营活动现金流入小计(万元)403952.12188343.39682166.01507447.64320713.13
经营活动现金流出小计(万元)368235.19178188.13645239.66467350.01311435.01
投资活动产生的现金流量净额(万元)-60259.43-19693.52-128923.67-105471.58-62389.54
投资活动现金流入小计(万元)90393.8027573.23209825.80141016.6592394.58
投资活动现金流出小计(万元)150653.2347266.75338749.47246488.23154784.12
筹资活动产生的现金流量净额(万元)56814.2216319.9359426.5743793.128635.95
筹资活动现金流入小计(万元)186816.2394450.71239191.27211404.0298984.69
筹资活动现金流出小计(万元)130002.0178130.78179764.70167610.9090348.73
期末现金及现金等价物余额(万元)110964.2185474.1778692.5089682.4466787.80
最后修改日期2025-08-222025-04-292025-04-292024-10-292024-08-22
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