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华英农业(002321)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)379049.56207117.3176966.72473058.16375692.40
营业收入(万元)379049.56207117.3176966.72473058.16375692.40
营业总成本(万元)373193.19203818.1975528.01464331.13369079.26
营业成本(万元)355978.81193016.4969874.60437787.80350075.03
净利润(万元)-3223.04-2063.15-1191.873236.063279.96
归属于母公司的净利润(万元)-3223.04-2063.15-1191.873236.063279.96
营业利润(万元)4510.682986.44880.5013169.389920.70
利润总额(万元)4450.632937.76875.6512906.789826.75
少数股东损益(万元)6029.843843.771560.497662.085087.22
基本每股收益(元)-0.02(元)-0.01(元)-0.01(元)0.02(元)0.02(元)
稀释每股收益(元)-0.02(元)-0.01(元)-0.01(元)0.02(元)0.02(元)
非经常性损益(万元)------2154.44--
扣除非经常性损益后净利润(万元)-4102.27-2598.09-1457.281081.621139.31
总资产(万元)395030.75407718.23383420.57369095.08391972.54
总负债(万元)250625.75264313.27239427.61225470.74250879.16
归属于母公司股东权益合计(万元)92910.3394070.2294941.5096133.3796177.28
股东权益合计(万元)144405.00143404.96143992.96143624.34141093.38
实收资本(股本)(万元)213289.01213289.01213289.01213289.01213289.01
资本公积(万元)283462.07283462.07283462.07283462.07283462.07
未分配利润(万元)-398884.46-397724.57-396853.29-395661.42-395617.51
经营活动产生的现金流量净额(万元)23740.6818569.14-2310.6519991.7713439.99
经营活动现金流入小计(万元)367822.51224180.6494325.16548363.26414349.12
经营活动现金流出小计(万元)344081.83205611.5096635.81528371.49400909.13
投资活动产生的现金流量净额(万元)-1880.37-796.09919.05-2728.67-2620.20
投资活动现金流入小计(万元)2048.771793.941557.903534.622523.88
投资活动现金流出小计(万元)3929.142590.03638.856263.295144.08
筹资活动产生的现金流量净额(万元)-26439.92-23604.10-4816.78-12517.74-15156.26
筹资活动现金流入小计(万元)82845.9465402.0939770.00134812.2880646.91
筹资活动现金流出小计(万元)109285.8789006.1944586.78147330.0295803.17
期末现金及现金等价物余额(万元)11344.1510105.139605.1815622.616353.53
最后修改日期2025-11-012025-08-272025-04-292025-04-212024-10-31
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