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中农联合(003042)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)114597.4664294.91186104.04150816.26106417.87
营业收入(万元)114597.4664294.91186104.04150816.26106417.87
营业总成本(万元)117270.6463948.93202728.57155063.24105124.18
营业成本(万元)100697.6855916.97166632.30133211.4691214.99
净利润(万元)-4241.66184.60-13672.01-4487.55319.39
归属于母公司的净利润(万元)-4232.43199.79-13660.60-4479.32320.97
营业利润(万元)-4464.11578.71-16096.91-4843.50745.88
利润总额(万元)-4485.61578.51-16158.93-4912.03747.51
少数股东损益(万元)----------
基本每股收益(元)-0.30(元)0.01(元)-0.96(元)-0.31(元)0.02(元)
稀释每股收益(元)-0.30(元)0.01(元)-0.96(元)-0.31(元)0.02(元)
非经常性损益(万元)--194.09354.25----
扣除非经常性损益后净利润(万元)-4459.975.70-14014.85-4663.20205.47
总资产(万元)394804.48393372.55382287.60390544.73408887.83
总负债(万元)276768.83271015.10260272.68259265.90272878.77
归属于母公司股东权益合计(万元)118035.65122357.45122014.92131278.83136009.06
股东权益合计(万元)118035.65122357.45122014.92131278.83136009.06
实收资本(股本)(万元)14248.0014248.0014248.0014248.0014248.00
资本公积(万元)80886.3080886.3080886.3080886.3080886.30
未分配利润(万元)17375.6621807.8821608.0930841.6635641.95
经营活动产生的现金流量净额(万元)-3033.16-9922.801385.87-8996.60-4845.22
经营活动现金流入小计(万元)71982.0632156.49146307.91104500.9566302.68
经营活动现金流出小计(万元)75015.2242079.29144922.04113497.5571147.90
投资活动产生的现金流量净额(万元)-7507.97-6578.02-20250.53-18880.11-16968.69
投资活动现金流入小计(万元)1070.601029.976028.056020.181005.32
投资活动现金流出小计(万元)8578.577607.9826278.5824900.2917974.02
筹资活动产生的现金流量净额(万元)18784.6520314.73-2098.2010224.698363.30
筹资活动现金流入小计(万元)80971.3835520.4081976.6973975.9450979.89
筹资活动现金流出小计(万元)62186.7215205.6784074.8963751.2542616.58
期末现金及现金等价物余额(万元)11282.777099.053451.596778.3410930.01
最后修改日期2026-08-282026-04-302026-04-292025-10-282025-08-29
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