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苏垦农发(601952)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)433153.11209041.761007125.54680851.01458817.72
营业收入(万元)433153.11209041.761007125.54680851.01458817.72
营业总成本(万元)429016.34206894.75987317.49669754.31449804.66
营业成本(万元)384171.70185229.42873795.95596989.19403608.84
净利润(万元)14395.304912.6154785.6630400.3321320.91
归属于母公司的净利润(万元)14395.304912.6154785.6630400.3321320.91
营业利润(万元)17185.375930.6660275.4833466.5423220.30
利润总额(万元)17172.975870.3460189.7533565.6523219.77
少数股东损益(万元)1411.98555.491304.781191.451014.80
基本每股收益(元)0.10(元)0.04(元)0.40(元)0.22(元)0.15(元)
稀释每股收益(元)0.10(元)0.04(元)0.40(元)0.22(元)0.15(元)
非经常性损益(万元)--1085.917190.51----
扣除非经常性损益后净利润(万元)11607.573826.7047595.1524483.9217547.62
总资产(万元)1544414.201406224.631426726.191450724.701463415.66
总负债(万元)717796.72671385.85697337.01745803.98741727.01
归属于母公司股东权益合计(万元)719442.55708144.65703232.04679301.43678831.89
股东权益合计(万元)826617.48734838.77729389.18704920.72721688.66
实收资本(股本)(万元)137800.00137800.00137800.00137800.00137800.00
资本公积(万元)254683.37232198.16232198.16232652.88232994.75
未分配利润(万元)271408.37282595.68277683.07257652.94256841.52
经营活动产生的现金流量净额(万元)16716.8710366.97225934.3978783.1072191.32
经营活动现金流入小计(万元)511969.79221551.751256129.56815106.87550955.49
经营活动现金流出小计(万元)495252.92211184.781030195.18736323.77478764.17
投资活动产生的现金流量净额(万元)-11036.04-28678.03-81375.0920496.5522972.20
投资活动现金流入小计(万元)232197.1795942.25711808.23550230.56381951.67
投资活动现金流出小计(万元)243233.21124620.28793183.32529734.01358979.48
筹资活动产生的现金流量净额(万元)63221.28-8197.28-131699.87-90252.49-42791.56
筹资活动现金流入小计(万元)103304.77--10867.849991.727095.32
筹资活动现金流出小计(万元)40083.508197.28142567.70100244.2149886.89
期末现金及现金等价物余额(万元)142996.3547576.8474099.7970287.32113641.14
最后修改日期2026-08-182026-04-302026-04-232025-10-282025-08-22
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