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近岸蛋白(688137)财务分析指标    年份:
截止日期2022-06-302021-12-312021-06-302020-12-312019-12-31
营业总收入(万元)16633.7534189.5913110.4117984.103598.32
营业收入(万元)16633.7534189.5913110.4117984.103598.32
营业总成本(万元)7447.4715066.175808.258024.384403.52
营业成本(万元)1763.724207.411775.541932.371042.81
净利润(万元)7130.2314900.565326.228304.63-849.83
归属于母公司的净利润(万元)7130.2314900.565326.228304.63-849.83
营业利润(万元)8409.7117696.866444.169419.19-970.72
利润总额(万元)8586.6917623.016379.319414.96-970.80
少数股东损益(万元)----------
基本每股收益(元)--3.73(元)1.95(元)----
稀释每股收益(元)1.35(元)3.73(元)1.95(元)----
非经常性损益(万元)210.1213.63-60.28-231.32107.81
扣除非经常性损益后净利润(万元)6920.1114886.935386.508535.95-957.64
总资产(万元)58668.8251310.2736273.2917193.443201.22
总负债(万元)15220.5015333.0110207.026883.493968.10
归属于母公司股东权益合计(万元)43448.3235977.2626066.2710309.95-766.88
股东权益合计(万元)43448.3235977.2626066.2710309.95-766.88
实收资本(股本)(万元)5263.165263.165263.161588.241500.00
资本公积(万元)21155.2920813.0120476.383150.86465.00
未分配利润(万元)15813.548683.31307.464625.15-2753.33
经营活动产生的现金流量净额(万元)1113.507096.657563.349756.16-326.73
经营活动现金流入小计(万元)13975.6631208.3516656.2519725.694404.36
经营活动现金流出小计(万元)12862.1624111.699092.919969.534731.09
投资活动产生的现金流量净额(万元)-2314.95-4395.42-5770.45-3668.67-33.04
投资活动现金流入小计(万元)0.9917799.6710770.722111.230.05
投资活动现金流出小计(万元)2315.9422195.0916541.175779.9033.09
筹资活动产生的现金流量净额(万元)-207.909453.429738.31536.65449.52
筹资活动现金流入小计(万元)--11767.0211767.023300.00820.00
筹资活动现金流出小计(万元)207.902313.602028.712763.35370.48
期末现金及现金等价物余额(万元)17666.4218939.1818359.186863.93428.79
最后修改日期2022-09-092022-09-092022-09-092022-09-092022-09-09
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