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广农糖业(000911)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)134463.3575057.06325159.81214829.98181334.51
营业收入(万元)134463.3575057.06325159.81214829.98181334.51
营业总成本(万元)134085.3074947.70329682.17217944.34180252.83
营业成本(万元)118050.6066595.64284286.84189664.42160437.20
净利润(万元)1021.39669.262733.87-2731.041505.58
归属于母公司的净利润(万元)1021.39669.262733.87-2731.041505.58
营业利润(万元)1514.75714.162551.07-2226.632221.86
利润总额(万元)1304.23654.932578.38-2409.252092.73
少数股东损益(万元)-361.33-213.31-702.92-350.02-147.58
基本每股收益(元)0.03(元)0.02(元)0.07(元)-0.07(元)0.04(元)
稀释每股收益(元)0.03(元)0.02(元)0.07(元)-0.07(元)0.04(元)
非经常性损益(万元)791.62469.608303.52----
扣除非经常性损益后净利润(万元)229.78199.66-5569.65-4946.35365.98
总资产(万元)333416.73418297.91377685.23357804.57396172.35
总负债(万元)311982.75397065.59356910.31341841.80375775.45
归属于母公司股东权益合计(万元)13450.2613100.5912429.876972.3611204.05
股东权益合计(万元)21433.9721232.3220774.9115962.7720396.90
实收资本(股本)(万元)40031.9840031.9840031.9840031.9840031.98
资本公积(万元)195934.93195934.93195934.93195934.93195934.93
未分配利润(万元)-237635.79-237987.93-238657.19-244122.10-239885.47
经营活动产生的现金流量净额(万元)-20424.58-40966.0945390.466681.04-18374.98
经营活动现金流入小计(万元)167066.48104912.58410650.54237816.67213417.95
经营活动现金流出小计(万元)187491.07145878.67365260.08231135.63231792.93
投资活动产生的现金流量净额(万元)-3033.96-2028.33-5769.46-8348.37-3800.71
投资活动现金流入小计(万元)93.0093.006451.80170.39109.91
投资活动现金流出小计(万元)3126.962121.3312221.268518.763910.62
筹资活动产生的现金流量净额(万元)-26276.1242994.72-106461.80-86779.66-49136.48
筹资活动现金流入小计(万元)116371.0688559.49319695.63204669.84145611.08
筹资活动现金流出小计(万元)142647.1845564.78426157.43291449.50194747.56
期末现金及现金等价物余额(万元)19705.8669439.4369397.1847758.0364902.66
最后修改日期2025-08-282025-04-292025-04-292024-10-242024-08-28
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