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大北农(002385)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)2074356.411355941.63686506.932876696.562014194.31
营业收入(万元)2074356.411355941.63686506.932876696.562014194.31
营业总成本(万元)2071601.571342302.78677627.792870793.712018308.95
营业成本(万元)1801216.111164490.96591437.722441111.431730451.60
净利润(万元)28333.0025803.5914739.5133108.2612125.38
归属于母公司的净利润(万元)25699.8223530.7213433.5434577.2713346.58
营业利润(万元)51844.6642963.9923498.0779054.6029705.27
利润总额(万元)49147.2741556.4423019.1377023.6829496.49
少数股东损益(万元)17299.8714577.377767.4836972.5211932.37
基本每股收益(元)0.06(元)0.05(元)0.03(元)0.08(元)0.03(元)
稀释每股收益(元)0.06(元)0.05(元)0.03(元)0.08(元)0.03(元)
非经常性损益(万元)--6467.29--12518.255644.49
扣除非经常性损益后净利润(万元)17864.0017063.436295.9622059.027702.09
总资产(万元)3054626.523012959.693026554.992913559.733000401.12
总负债(万元)1974234.881927657.641949630.271848689.931958980.24
归属于母公司股东权益合计(万元)871484.18875123.04868354.72854131.59852014.63
股东权益合计(万元)1080391.641085302.061076924.711064869.801041420.88
实收资本(股本)(万元)430007.86430007.86430007.86430007.86432372.19
资本公积(万元)121811.22127979.49132275.25132791.62133995.58
未分配利润(万元)268336.45266167.35254052.72240479.12248436.62
经营活动产生的现金流量净额(万元)47892.002410.25-55602.88248296.39131045.12
经营活动现金流入小计(万元)2125317.971348043.58662680.652963461.422081142.73
经营活动现金流出小计(万元)2077425.981345633.33718283.532715165.031950097.61
投资活动产生的现金流量净额(万元)-73330.98-25784.46-11729.09-64453.72-44882.37
投资活动现金流入小计(万元)30200.2224113.6611422.0846107.0240192.79
投资活动现金流出小计(万元)103531.2049898.1323151.17110560.7585075.16
筹资活动产生的现金流量净额(万元)73662.4492567.27147343.01-263870.80-158658.24
筹资活动现金流入小计(万元)977341.32772368.65533323.111057555.61799085.84
筹资活动现金流出小计(万元)903678.88679801.39385980.101321426.41957744.09
期末现金及现金等价物余额(万元)425463.95446448.77457265.68377259.75384747.38
最后修改日期2025-10-222025-08-282025-04-292025-04-252024-10-23
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