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华英农业(002321)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)237192.8986576.01544722.76379049.56207117.31
营业收入(万元)237192.8986576.01544722.76379049.56207117.31
营业总成本(万元)236369.4385706.02546953.69373193.19203818.19
营业成本(万元)224383.3979864.67512878.20355978.81193016.49
净利润(万元)-2928.25-1508.82-5990.38-3223.04-2063.15
归属于母公司的净利润(万元)-2928.25-1508.82-5990.38-3223.04-2063.15
营业利润(万元)999.83996.83291.424510.682986.44
利润总额(万元)960.66991.82-237.904450.632937.76
少数股东损益(万元)2515.501716.864916.026029.843843.77
基本每股收益(元)-0.01(元)-0.01(元)-0.03(元)-0.02(元)-0.01(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.03(元)-0.02(元)-0.01(元)
非经常性损益(万元)581.94284.615166.62----
扣除非经常性损益后净利润(万元)-3510.20-1793.43-11157.00-4102.27-2598.09
总资产(万元)419646.12402310.76393279.04395030.75407718.23
总负债(万元)277684.22258023.06249199.37250625.75264313.27
归属于母公司股东权益合计(万元)90770.5792190.0093698.8292910.3394070.22
股东权益合计(万元)141961.90144287.71144079.67144405.00143404.96
实收资本(股本)(万元)213289.01213289.01213289.01213289.01213289.01
资本公积(万元)293626.81293626.81293626.81283462.07283462.07
未分配利润(万元)-404580.06-403160.63-401651.80-398884.46-397724.57
经营活动产生的现金流量净额(万元)-29586.08-6528.1437613.2723740.6818569.14
经营活动现金流入小计(万元)296079.20147199.59520974.06367822.51224180.64
经营活动现金流出小计(万元)325665.28153727.72483360.79344081.83205611.50
投资活动产生的现金流量净额(万元)-2175.49-1351.88-3545.03-1880.37-796.09
投资活动现金流入小计(万元)425.10172.201950.872048.771793.94
投资活动现金流出小计(万元)2600.591524.085495.913929.142590.03
筹资活动产生的现金流量净额(万元)19710.69-613.65-28828.46-26439.92-23604.10
筹资活动现金流入小计(万元)60063.988223.26138002.8182845.9465402.09
筹资活动现金流出小计(万元)40353.298836.91166831.27109285.8789006.19
期末现金及现金等价物余额(万元)10186.4512447.1421175.8311344.1510105.13
最后修改日期2026-08-262026-04-282026-04-182025-11-012025-08-27
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