利民股份 (002734) 财务指标 | |||||||||||||||||||||||||||||||||
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公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
2025-03-31 | 0.3 | 7.28 | -0.19 | 2.3526 | 3.5662 | 1.7208 | 23.3165 | 1.7166 | 12.8779 | 11.2002 | 208.7883 | 3.95 | 22.2791 | 0 | -2.411 | 2.3506 | 1.2054 | 0.1822 | 0.4322 | 0.9566 | 0.659 | 22.314 | 43.8611 | 3.9268 | -- | 56.1389 | -0.0564 | -0.0103 | -0.5985 | -0.0183 | -2.6584 | ||
2024-12-31 | 0.3 | 7.28 | -0.19 | 2.2623 | 3.2867 | 1.4029 | 18.7357 | 1.3868 | 2.9059 | 2.6811 | 689.2236 | 3.95 | 0.3188 | 47.1334 | -2.275 | 11.9063 | 4.4639 | 0.6289 | 1.5379 | 0.917 | 0.6305 | 25.0015 | 40.4713 | 4.846 | 83.7668 | 59.5287 | 0.0882 | 0.0561 | 4.0008 | 0.0943 | 14.0309 | ||
2024-09-30 | 0.3 | 7.28 | -0.19 | 2.2618 | 3.3488 | 0.8668 | 17.4448 | 0.8641 | 2.6655 | 2.5 | 696.7087 | 3.95 | -1.5756 | 167.6985 | -4.1583 | 6.4004 | 3.8115 | 0.4922 | 1.2109 | 0.8616 | 0.6293 | 25.0569 | 39.9835 | 2.7279 | -- | 60.0165 | -0.0294 | -0.0145 | -1.6764 | -0.0242 | -3.407 | ||
2024-06-30 | 0.3 | 7.28 | -0.19 | 2.2621 | 3.2957 | 0.546 | 17.3641 | 0.5441 | 2.6214 | 2.3808 | 710.6184 | 3.95 | -0.3358 | -35.9592 | -0.754 | 4.6292 | 2.6487 | 0.3384 | 0.8357 | 0.8233 | 0.5981 | 23.8513 | 39.6747 | 2.7528 | 84.452 | 60.3253 | -0.0497 | -0.0169 | -3.09 | -0.028 | -3.9139 | ||
2024-03-31 | 0.3 | 7.28 | -0.19 | 2.2616 | 3.3785 | -0.0895 | 18.2005 | -0.0893 | 0.1938 | 0.175 | 10096.3077 | 3.95 | -16.2121 | -110.1978 | -0.4564 | 2.1365 | 1.0178 | 0.1455 | 0.3519 | 0.9457 | 0.6194 | 24.2149 | 41.4002 | 7.7055 | -- | 58.5998 | -0.2058 | -0.03 | -- | -0.0512 | -8.1967 | ||
2023-12-31 | 0.3 | 7.28 | -0.19 | 2.2616 | 3.4016 | 0.9318 | 16.293 | 0.9156 | 1.6081 | 1.5221 | 1069.8406 | 3.95 | -15.7968 | -72.0708 | -3.4125 | 11.7366 | 4.0237 | 0.609 | 1.4938 | 0.8817 | 0.5937 | 30.3403 | 41.3062 | 5.485 | 87.8292 | 58.6938 | 0.1116 | 0.0692 | 7.4227 | 0.1178 | 17.7318 | ||
2023-09-30 | 0.3 | 7.28 | -0.19 | 2.2927 | 3.2538 | 0.3103 | 16.9416 | 0.3106 | 1.2516 | 1.2207 | 1431.3155 | 3.95 | -15.9385 | -88.1389 | -10.2608 | 5.7649 | 3.4483 | 0.4811 | 1.2105 | 0.9839 | 0.7394 | 29.6595 | 39.2423 | 9.6115 | -- | 60.7577 | 0.0158 | 0.0076 | 2.4512 | 0.0125 | 2.0313 | ||
2023-06-30 | 0.3 | 7.28 | -0.19 | 2.2928 | 3.3495 | 0.8462 | 18.4527 | 0.8317 | 3.5501 | 3.2881 | 562.1043 | 3.95 | -17.8995 | -63.7591 | -11.4205 | 4.6731 | 2.1424 | 0.3324 | 0.8163 | 0.9252 | 0.6175 | 22.9026 | 41.2094 | 8.2105 | 84.0259 | 58.7906 | 0.0022 | 0.0007 | 0.0866 | 0.0012 | 0.201 | ||
2023-03-31 | 0.3 | 7.28 | -0.19 | 2.2817 | 3.5919 | 0.8736 | 20.2899 | 0.8589 | 6.6515 | 6.0213 | 337.1733 | 3.95 | -5.1534 | -44.1779 | -5.7423 | 2.4905 | 0.9866 | 0.1703 | 0.4117 | 0.8808 | 0.5274 | 19.3788 | 42.5197 | 5.4214 | -- | 57.4803 | -0.1498 | -0.0259 | -2.9697 | -0.0451 | -6.8191 | ||
2022-12-31 | 0.3 | 7.28 | -0.19 | 2.2845 | 3.4321 | 3.2225 | 18.231 | 3.2624 | 5.5724 | 5.1553 | 358.1958 | 3.95 | 5.8848 | -32.1227 | 2.5109 | 15.6764 | 3.9852 | 0.7197 | 1.7543 | 0.8775 | 0.5398 | 26.4037 | 40.2506 | 5.242 | 110.2351 | 59.7494 | 0.1281 | 0.0911 | 2.8258 | 0.1524 | 22.2009 | ||
2022-09-30 | 0.3 | 7.28 | -0.19 | 2.2998 | 3.3724 | 2.3478 | 17.4319 | 2.5057 | 6.0761 | 5.645 | 314.1558 | 3.95 | 9.2079 | -36.7168 | 21.0205 | 9.0543 | 3.5595 | 0.5477 | 1.4264 | 0.913 | 0.6973 | 26.9576 | 35.4028 | 5.4589 | -- | 64.5972 | 0.0944 | 0.0485 | 2.0639 | 0.075 | 10.3312 | ||
2022-06-30 | 0.3 | 7.28 | -0.19 | 2.2924 | 3.2981 | 2.0682 | 17.8737 | 2.1838 | 7.5108 | 6.827 | 263.4172 | 3.95 | 10.5582 | -40.6901 | 21.2308 | 6.3084 | 2.4731 | 0.3853 | 0.9963 | 0.9694 | 0.7476 | 35.8135 | 35.8466 | 5.5855 | 143.0286 | 64.1534 | 0.0898 | 0.0328 | 1.5847 | 0.0511 | 7.0986 |
利民股份 (002734) 利润表 | ||||||||||||
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公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
2025-03-31 | 121076.61 | 109314.68 | 2880.82 | 7321.46 | 1948.22 | 13560.79 | 13521.27 | 11405.16 | ||||
2024-12-31 | 423740.29 | 411752.49 | 14494.04 | 30750.97 | 6800.77 | 11360.93 | 11518.87 | 9343.84 | ||||
2024-09-30 | 334430.92 | 324437.20 | 10158.76 | 21296.21 | 6613.85 | 8360.69 | 8373.76 | 5871.53 | ||||
2024-06-30 | 229820.69 | 220512.56 | 7479.97 | 12997.71 | 3835.52 | 5471.67 | 5615.71 | 3695.07 | ||||
2024-03-31 | 99016.59 | 95022.18 | 2891.90 | 6113.79 | 2080.65 | 173.28 | 178.50 | -607.84 | ||||
2023-12-31 | 422393.70 | 414754.69 | 12636.94 | 26453.37 | 7355.27 | 6429.09 | 6432.78 | 6350.59 | ||||
2023-09-30 | 339784.60 | 331957.62 | 9645.06 | 23006.67 | 6467.74 | 4147.89 | 4021.81 | 2193.34 | ||||
2023-06-30 | 230595.03 | 219883.52 | 6894.97 | 14765.87 | 3527.76 | 7582.09 | 7569.95 | 5769.86 | ||||
2023-03-31 | 118175.25 | 110018.02 | 3310.11 | 7072.73 | 2333.68 | 7115.63 | 7111.38 | 5960.48 | ||||
2022-12-31 | 501635.99 | 477732.55 | 15226.73 | 29138.39 | 3629.16 | 25861.06 | 25531.63 | 22738.14 | ||||
2022-09-30 | 404209.36 | 381963.90 | 12161.00 | 22054.01 | 1169.73 | 22817.75 | 22428.84 | 18491.83 | ||||
2022-06-30 | 280869.26 | 261064.75 | 7551.75 | 13864.02 | 1656.65 | 19175.08 | 19057.87 | 15920.85 |
利民股份 (002734) 资产负债表 | ||||||||||||
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公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
2025-03-31 | 57295.31 | 66019.32 | 8976.94 | -- | 417150.51 | 417150.51 | 662773.39 | 115305.00 | 115305.00 | 372073.72 | 284906.43 | 662773.39 |
2024-12-31 | 66612.19 | 36999.29 | 6075.02 | 533.86 | 421719.69 | 421719.69 | 666028.48 | 130045.79 | 130045.79 | 396478.04 | 264280.55 | 666028.48 |
2024-09-30 | 72388.60 | 70322.98 | 7238.08 | -- | 428516.51 | 428516.51 | 677418.28 | 117666.40 | 117666.40 | 406562.98 | 266018.99 | 677418.28 |
2024-06-30 | 69580.78 | 65112.39 | 4197.42 | 1439.33 | 436550.46 | 436550.46 | 676725.53 | 116509.13 | 116509.13 | 408236.89 | 263878.99 | 676725.53 |
2024-03-31 | 60199.82 | 58508.40 | 4303.57 | -- | 444048.59 | 444048.59 | 679147.71 | 149372.43 | 149372.43 | 397978.98 | 276763.55 | 679147.71 |
2023-12-31 | 80657.46 | 34179.95 | 4134.75 | 1266.60 | 447132.37 | 447132.37 | 681533.47 | 134175.39 | 134175.39 | 400018.19 | 277334.28 | 681533.47 |
2023-09-30 | 78500.60 | 80082.55 | 8648.47 | -- | 446399.88 | 446399.88 | 706809.47 | 164767.94 | 164767.94 | 429440.84 | 273288.14 | 706809.47 |
2023-06-30 | 56933.88 | 60890.49 | 7302.84 | 908.04 | 451857.69 | 451857.69 | 681866.68 | 152282.18 | 152282.18 | 400873.84 | 276817.28 | 681866.68 |
2023-03-31 | 50302.96 | 57102.61 | 8155.37 | -- | 453632.44 | 453632.44 | 682261.68 | 132588.14 | 132588.14 | 392165.80 | 285929.90 | 682261.68 |
2022-12-31 | 76417.45 | 37798.85 | 8706.31 | 1716.83 | 451637.12 | 451637.12 | 705612.38 | 132179.75 | 132179.75 | 421599.21 | 279846.64 | 705612.38 |
2022-09-30 | 99585.95 | 63085.72 | 12087.31 | -- | 450334.98 | 450334.98 | 787626.27 | 139367.46 | 139367.46 | 508784.39 | 274227.34 | 787626.27 |
2022-06-30 | 127285.36 | 62845.85 | 14673.58 | 1767.31 | 425240.90 | 425240.90 | 769779.55 | 138428.29 | 138428.29 | 493840.08 | 271180.98 | 769779.55 |
利民股份 (002734) 现金流量表 | ||||||||||||
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公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
2025-03-31 | 61615.63 | 68441.68 | -6826.05 | 2606.22 | 2124.60 | 481.62 | 6300.00 | -- | 26099.99 | 28238.95 | -2138.96 | |
2024-12-31 | 312414.44 | 275031.63 | 37382.81 | 4886.85 | 24016.96 | -19130.11 | 78550.00 | -- | 147080.65 | 180051.97 | -32971.32 | |
2024-09-30 | 210200.34 | 220043.15 | -9842.81 | 1625.16 | 10888.13 | -9262.97 | 57550.00 | -- | 102075.65 | 107261.77 | -5186.12 | |
2024-06-30 | 137378.46 | 148796.27 | -11417.81 | 370.01 | 5442.91 | -5072.90 | 41550.00 | -- | 82073.65 | 93950.31 | -11876.66 | |
2024-03-31 | 59509.70 | 79887.27 | -20377.56 | 225.43 | 3936.97 | -3711.54 | 12400.00 | -- | 26400.00 | 31648.18 | -5248.18 | |
2023-12-31 | 333018.74 | 285879.95 | 47138.79 | 2575.18 | 26577.62 | -24002.44 | 100300.00 | -- | 133357.97 | 148828.37 | -15470.40 | |
2023-09-30 | 235262.28 | 229885.91 | 5376.36 | 1471.97 | 18127.23 | -16655.26 | 96136.00 | -- | 124981.00 | 108967.28 | 16013.73 | |
2023-06-30 | 163434.07 | 162934.41 | 499.66 | 864.62 | 14712.04 | -13847.42 | 77336.00 | -- | 91181.00 | 88838.92 | 2342.09 | |
2023-03-31 | 81497.78 | 99198.76 | -17700.98 | 164.73 | 9743.56 | -9578.83 | 24100.00 | -- | 28399.70 | 19557.74 | 8841.95 | |
2022-12-31 | 438823.90 | 374570.09 | 64253.81 | 102930.56 | 158909.68 | -55979.12 | 136813.00 | -- | 210855.98 | 239749.60 | -28893.62 | |
2022-09-30 | 318223.46 | 280058.12 | 38165.34 | 51290.40 | 156604.49 | -105314.09 | 106893.00 | -- | 178978.74 | 122868.81 | 56109.93 | |
2022-06-30 | 200508.97 | 175279.85 | 25229.12 | 45493.31 | 107088.37 | -61595.05 | 80313.00 | -- | 131398.74 | 75985.62 | 55413.12 |
利民股份 (002734) 最新业绩预告 查看:历史业绩预告 | |
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公告日期 | 2025-04-08 |
报告期 | 2025-03-31 |
类型 | |
业绩摘要 | 预计2025年1-3月归属于上市公司股东的净利润为:10000万元至12000万元,与上年同期相比变动幅度:1277.62%至1513.14%。 |
上年同期每股收益(元) | -0.02 |
行业 | 农药兽药 |
概念 | 农药,业绩预增 |
账务标签 | |
账务评述 | 财务面不确定! |