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金新农(002548)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)354109.96237598.84116850.84456209.91343664.60
营业收入(万元)354109.96237598.84116850.84456209.91343664.60
营业总成本(万元)364410.34242598.69119365.70455071.74342094.36
营业成本(万元)330281.79219842.11108070.98407886.78306270.65
净利润(万元)-9422.05-2350.70-2551.333015.772787.06
归属于母公司的净利润(万元)-9422.05-2350.70-2577.793015.772787.06
营业利润(万元)-9930.67-3387.78-2700.814116.121873.16
利润总额(万元)-9891.60-3269.77-2698.933853.722074.02
少数股东损益(万元)235.96242.44-116.41418.8275.07
基本每股收益(元)-0.12(元)-0.03(元)-0.03(元)0.04(元)0.03(元)
稀释每股收益(元)-0.12(元)-0.03(元)-0.03(元)0.04(元)0.03(元)
非经常性损益(万元)------3473.54642.35
扣除非经常性损益后净利润(万元)-11589.58-4626.73-3078.81-457.772144.71
总资产(万元)545102.94557842.50551933.75541048.60580127.08
总负债(万元)397154.81402068.53394298.05380745.16418964.67
归属于母公司股东权益合计(万元)142511.67149098.00148894.42151445.75151217.04
股东权益合计(万元)147948.13155773.97157635.70160303.44161162.42
实收资本(股本)(万元)82817.3780509.3780509.3780509.3780509.37
资本公积(万元)203665.64201140.64201137.69201137.69201137.69
未分配利润(万元)-146974.13-140101.56-140328.64-137750.85-137979.56
经营活动产生的现金流量净额(万元)6788.0214542.123644.6542343.898980.89
经营活动现金流入小计(万元)346982.47232005.88104739.93497850.64329007.13
经营活动现金流出小计(万元)340194.45217463.76101095.29455506.75320026.24
投资活动产生的现金流量净额(万元)-2803.13-1259.20-806.03-13498.28-12693.27
投资活动现金流入小计(万元)9165.425305.362258.3118105.539008.17
投资活动现金流出小计(万元)11968.556564.563064.3331603.8121701.45
筹资活动产生的现金流量净额(万元)-9473.97-2384.56-1939.81-68360.73-27023.26
筹资活动现金流入小计(万元)168707.96131588.2081071.61176489.74152471.43
筹资活动现金流出小计(万元)178181.93133972.7683011.41244850.47179494.69
期末现金及现金等价物余额(万元)23427.6639815.0929815.5428916.7337696.20
最后修改日期2025-10-292025-08-282025-04-292025-04-152024-10-22
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