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惠发食品(603536)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)73465.9730959.22192503.51130273.5089320.67
营业收入(万元)73465.9730959.22192503.51130273.5089320.67
营业总成本(万元)76078.2832899.71194183.15133111.7890439.69
营业成本(万元)61001.4725868.21158771.91107449.9974136.03
净利润(万元)-2999.36-1803.63-1658.59-2824.51-1643.15
归属于母公司的净利润(万元)-2999.36-1803.63-1658.59-2824.51-1643.15
营业利润(万元)-2566.67-1856.21-763.28-2943.89-1339.86
利润总额(万元)-2880.37-1848.12-873.58-2904.69-1470.68
少数股东损益(万元)322.52146.54400.65-44.49176.07
基本每股收益(元)-0.12(元)-0.07(元)-0.07(元)-0.12(元)-0.07(元)
稀释每股收益(元)-0.12(元)-0.07(元)-0.07(元)-0.12(元)-0.07(元)
非经常性损益(万元)----373.08358.66--
扣除非经常性损益后净利润(万元)-3053.40-1899.66-2031.67-3183.17-1822.96
总资产(万元)129489.14138148.81143238.35146446.66147967.64
总负债(万元)84136.8691833.1195369.44100212.0298148.74
归属于母公司股东权益合计(万元)42178.8243272.5244975.2543783.2547311.40
股东权益合计(万元)45352.2846315.7047868.9246234.6549818.90
实收资本(股本)(万元)24464.2324464.2324464.2324464.2324464.23
资本公积(万元)19472.0719370.0419269.1320418.6420418.64
未分配利润(万元)-2583.91-1388.19415.45-705.54423.99
经营活动产生的现金流量净额(万元)6283.993592.546461.935268.275425.23
经营活动现金流入小计(万元)94319.3644475.88208902.80150145.09103995.68
经营活动现金流出小计(万元)88035.3740883.34202440.87144876.8398570.44
投资活动产生的现金流量净额(万元)-2174.73-1899.74-4016.78-4400.50-1896.04
投资活动现金流入小计(万元)10.82--235.1356.783.83
投资活动现金流出小计(万元)2185.551899.744251.914457.281899.87
筹资活动产生的现金流量净额(万元)-9608.39-3229.57-393.67-3653.82-4596.24
筹资活动现金流入小计(万元)26995.9722923.5370551.4960952.7246261.36
筹资活动现金流出小计(万元)36604.3626153.1070945.1664606.5450857.60
期末现金及现金等价物余额(万元)13432.2117437.7818941.2314103.6315825.68
最后修改日期2025-08-282025-04-292025-03-282024-10-292024-08-22
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