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金新农(002548)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)343664.60215256.87105063.24404038.78318131.27
营业收入(万元)343664.60215256.87105063.24404038.78318131.27
营业总成本(万元)342094.36219990.97108760.51460367.71347084.63
营业成本(万元)306270.65197401.5497735.96390531.88304605.51
净利润(万元)2787.06-4178.03-5207.36-65986.77-30845.77
归属于母公司的净利润(万元)2787.06-4178.03-5205.51-65986.77-30845.77
营业利润(万元)1873.16-5258.74-5029.57-62202.69-29879.83
利润总额(万元)2074.02-5180.29-5055.47-63867.55-30616.23
少数股东损益(万元)75.0758.14-18.421330.671107.53
基本每股收益(元)0.03(元)-0.05(元)-0.06(元)-0.84(元)-0.38(元)
稀释每股收益(元)0.03(元)-0.05(元)-0.06(元)-0.84(元)-0.37(元)
非经常性损益(万元)642.35-212.06-639.64-8896.99-1675.75
扣除非经常性损益后净利润(万元)2144.71-3965.96-4565.87-57089.78-29170.03
总资产(万元)580127.08580106.41578247.92598340.85642198.95
总负债(万元)418964.67426661.00425922.67443121.66452924.95
归属于母公司股东权益合计(万元)151217.04144251.95143298.87148074.46183288.33
股东权益合计(万元)161162.42153445.41152325.26155219.19189274.00
实收资本(股本)(万元)80509.3780509.3780509.3780454.6680611.59
资本公积(万元)201137.69201137.69201213.94197071.15197509.50
未分配利润(万元)-137979.56-144944.65-145972.13-140766.62-105633.27
经营活动产生的现金流量净额(万元)8980.89-5836.15-14163.8012496.276190.48
经营活动现金流入小计(万元)329007.13205341.0597644.07441359.95323741.80
经营活动现金流出小计(万元)320026.24211177.20111807.87428863.68317551.32
投资活动产生的现金流量净额(万元)-12693.27-3943.67-2164.12-13085.86-11366.63
投资活动现金流入小计(万元)9008.174682.133464.0121106.408507.34
投资活动现金流出小计(万元)21701.458625.805628.1334192.2519873.97
筹资活动产生的现金流量净额(万元)-27023.26-16631.09-15993.06-52690.01-43776.83
筹资活动现金流入小计(万元)152471.43114771.5555410.00225706.35158806.07
筹资活动现金流出小计(万元)179494.69131402.6471403.06278396.36202582.91
期末现金及现金等价物余额(万元)37696.2042020.9336110.8768431.8572758.46
最后修改日期2024-10-222024-08-302024-05-012024-05-012023-10-28
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