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金新农(002548)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)237598.84116850.84456209.91343664.60215256.87
营业收入(万元)237598.84116850.84456209.91343664.60215256.87
营业总成本(万元)242598.69119365.70455071.74342094.36219990.97
营业成本(万元)219842.11108070.98407886.78306270.65197401.54
净利润(万元)-2350.70-2551.333015.772787.06-4178.03
归属于母公司的净利润(万元)-2350.70-2577.793015.772787.06-4178.03
营业利润(万元)-3387.78-2700.814116.121873.16-5258.74
利润总额(万元)-3269.77-2698.933853.722074.02-5180.29
少数股东损益(万元)242.44-116.41418.8275.0758.14
基本每股收益(元)-0.03(元)-0.03(元)0.04(元)0.03(元)-0.05(元)
稀释每股收益(元)-0.03(元)-0.03(元)0.04(元)0.03(元)-0.05(元)
非经常性损益(万元)----3473.54642.35-212.06
扣除非经常性损益后净利润(万元)-4626.73-3078.81-457.772144.71-3965.96
总资产(万元)557842.50551933.75541048.60580127.08580106.41
总负债(万元)402068.53394298.05380745.16418964.67426661.00
归属于母公司股东权益合计(万元)149098.00148894.42151445.75151217.04144251.95
股东权益合计(万元)155773.97157635.70160303.44161162.42153445.41
实收资本(股本)(万元)80509.3780509.3780509.3780509.3780509.37
资本公积(万元)201140.64201137.69201137.69201137.69201137.69
未分配利润(万元)-140101.56-140328.64-137750.85-137979.56-144944.65
经营活动产生的现金流量净额(万元)14542.123644.6542343.898980.89-5836.15
经营活动现金流入小计(万元)232005.88104739.93497850.64329007.13205341.05
经营活动现金流出小计(万元)217463.76101095.29455506.75320026.24211177.20
投资活动产生的现金流量净额(万元)-1259.20-806.03-13498.28-12693.27-3943.67
投资活动现金流入小计(万元)5305.362258.3118105.539008.174682.13
投资活动现金流出小计(万元)6564.563064.3331603.8121701.458625.80
筹资活动产生的现金流量净额(万元)-2384.56-1939.81-68360.73-27023.26-16631.09
筹资活动现金流入小计(万元)131588.2081071.61176489.74152471.43114771.55
筹资活动现金流出小计(万元)133972.7683011.41244850.47179494.69131402.64
期末现金及现金等价物余额(万元)39815.0929815.5428916.7337696.2042020.93
最后修改日期2025-08-282025-04-292025-04-152024-10-222024-08-30
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