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神农科技财务分析

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神农科技(300189)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入50,061,370.58166,725,377.15116,280,912.0153,889,040.79
营业总成本58,821,392.93193,191,769.76118,699,714.0174,086,819.11
营业利润-7,433,420.51-27,066,976.48-2,033,644.03-18,329,158.95
利润总额-7,330,883.22-32,361,588.54-2,151,123.6-18,233,806.43
净利润-7,258,346.94-32,697,815.64-2,151,123.6-18,233,806.43
其他综合收益----
综合收益总额-7,258,346.94-32,697,815.64-2,151,123.6-18,233,806.43
神农科技(300189)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计255,612,050.72301,633,004.51319,079,852.23298,786,811.69
非流动资产合计725,134,872.36699,801,088.37708,800,622.56711,998,394.05
资产总计980,746,923.081,001,434,092.881,027,880,474.791,010,785,205.74
流动负债合计94,280,004.31107,242,392.94101,052,638.47100,971,215.31
非流动负债合计37,504,887.0237,971,321.2840,060,765.6239,129,602.56
负债合计131,784,891.33145,213,714.22141,113,404.09140,100,817.87
归属于母公司股东权益合计762,765,077.3771,198,554.14795,582,747.56791,406,161.29
股东权益合计848,962,031.75856,220,378.66886,767,070.7870,684,387.87
负债和股东权益合计980,746,923.081,001,434,092.881,027,880,474.791,010,785,205.74
神农科技(300189)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计49,181,726.9172,542,049.54127,969,246.0172,279,745.41
经营活动现金流出小计54,834,978.22158,780,965.73121,087,211.4172,149,609.26
经营活动产生的现金流量净额-5,653,251.3213,761,083.816,882,034.6130,136.15
投资活动现金流入小计11,082,701.0886,979,128.9952,931,969.1550,923,339
投资活动现金流出小计52,897,190.0292,840,116.174,849,347.8252,560,557.94
投资活动产生的现金流量净额-41,814,488.94-5,860,987.11-21,917,378.67-1,637,218.94
筹资活动现金流入小计2,250,0004,959,158.334,959,158.334,959,158.33
筹资活动现金流出小计102,362.8716,684,951.312,294,321.912,118,500.17
筹资活动产生的现金流量净额2,147,637.13-11,725,792.97-7,335,163.57-7,159,341.84
汇率变动对现金及现金等价物的影响1.2137,458.7312,041.3212,033.77
现金及现金等价物净增加额-45,320,101.92-3,788,237.54-22,358,466.32-8,654,390.86
期末现金及现金等价物余额66,013,221.31111,333,323.2392,763,240.32106,467,169.91
神农科技300189相关数据
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