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中农联合(003042)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)152662.5999098.7244032.49168090.52135460.61
营业收入(万元)152662.5999098.7244032.49168090.52135460.61
营业总成本(万元)158753.30102373.1046813.67192356.64145876.72
营业成本(万元)135554.9387259.6540113.62152960.38117821.14
净利润(万元)-5611.95-3259.21-2158.25-19243.15-8572.92
归属于母公司的净利润(万元)-5602.52-3257.77-2153.54-19247.06-8561.75
营业利润(万元)-6155.46-2929.91-2618.57-23723.70-10094.93
利润总额(万元)-6219.50-2927.86-2619.16-23659.50-10059.55
少数股东损益(万元)----------
基本每股收益(元)-0.39(元)-0.23(元)-0.15(元)-1.35(元)-0.60(元)
稀释每股收益(元)-0.39(元)-0.23(元)-0.15(元)-1.35(元)-0.60(元)
非经常性损益(万元)--277.00130.71628.10424.31
扣除非经常性损益后净利润(万元)-6022.39-3534.77-2284.25-19875.16-8986.06
总资产(万元)386908.85384397.67365689.35374348.95369461.00
总负债(万元)244741.42239929.72220250.91226948.71211477.16
归属于母公司股东权益合计(万元)142167.42144467.95145438.44147400.24157983.84
股东权益合计(万元)142167.42144467.95145438.44147400.24157983.84
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)41963.7744308.5245412.7547566.2958335.42
经营活动产生的现金流量净额(万元)-4301.97-7156.79-6415.958690.33-6361.33
经营活动现金流入小计(万元)104189.1363528.8831071.45154263.82107100.37
经营活动现金流出小计(万元)108491.0970685.6737487.39145573.49113461.70
投资活动产生的现金流量净额(万元)-25537.52-16548.92-10248.37-27400.53-20939.78
投资活动现金流入小计(万元)66.4457.9454.94178.37209.79
投资活动现金流出小计(万元)25603.9616606.8610303.3127578.9021149.58
筹资活动产生的现金流量净额(万元)10612.193210.22-470.8441725.6345539.39
筹资活动现金流入小计(万元)73588.3757847.3325292.4397846.9787902.20
筹资活动现金流出小计(万元)62976.1854637.1125763.2856121.3442362.81
期末现金及现金等价物余额(万元)19109.3017909.7520982.7237880.6833033.71
最后修改日期2024-10-302024-08-302024-04-272024-04-272023-10-31
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