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粤海饲料(001313)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)153108.28648925.87499678.04266792.7793264.02
营业收入(万元)153108.28648925.87499678.04266792.7793264.02
营业总成本(万元)151621.68646908.76485637.33263725.0196122.97
营业成本(万元)136002.21587048.85449458.81241066.4085045.90
净利润(万元)1125.811779.492619.80356.50-2466.86
归属于母公司的净利润(万元)1125.811779.492619.80356.50-2466.86
营业利润(万元)1630.852524.252463.52295.97-2562.90
利润总额(万元)1521.082416.342510.37278.49-2596.89
少数股东损益(万元)88.31-273.28-330.76-249.57-68.34
基本每股收益(元)0.02(元)0.03(元)0.04(元)0.01(元)-0.04(元)
稀释每股收益(元)0.02(元)0.03(元)0.04(元)0.01(元)-0.04(元)
非经常性损益(万元)132.52539.63--503.10267.19
扣除非经常性损益后净利润(万元)993.291239.861662.54-146.61-2734.06
总资产(万元)535431.38475823.84495318.59471582.99449604.00
总负债(万元)271754.02221613.38240754.23213674.82194740.49
归属于母公司股东权益合计(万元)256291.87254555.17254976.36258339.70255340.40
股东权益合计(万元)263677.36254210.47254564.36257908.17254863.51
实收资本(股本)(万元)70000.0070000.0070000.0070000.0070000.00
资本公积(万元)62476.5361898.5661496.5062962.0762786.13
未分配利润(万元)116181.20115055.39116159.79121771.23118947.87
经营活动产生的现金流量净额(万元)-14271.5226617.55-41669.17-28942.00-47484.01
经营活动现金流入小计(万元)143788.79653516.75403159.07236702.9697349.66
经营活动现金流出小计(万元)158060.31626899.20444828.25265644.96144833.66
投资活动产生的现金流量净额(万元)-4809.15-15093.36-9284.70-5795.73-3805.15
投资活动现金流入小计(万元)48941.254029.021820.131258.12384.36
投资活动现金流出小计(万元)53750.4019122.3811104.827053.854189.51
筹资活动产生的现金流量净额(万元)-1487.62-9872.983183.543902.1112365.37
筹资活动现金流入小计(万元)38602.0556950.8452692.3538222.9832045.41
筹资活动现金流出小计(万元)40089.6766823.8249508.8134320.8719680.05
期末现金及现金等价物余额(万元)86830.61107487.6858058.2874954.6266905.57
最后修改日期2026-04-272026-04-272025-10-292025-08-292025-04-29
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