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金新农(002548)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)215256.87105063.24404038.78318131.27207161.75
营业收入(万元)215256.87105063.24404038.78318131.27207161.75
营业总成本(万元)219990.97108760.51460367.71347084.63224177.16
营业成本(万元)197401.5497735.96390531.88304605.51200561.66
净利润(万元)-4178.03-5207.36-65986.77-30845.77-23785.38
归属于母公司的净利润(万元)-4178.03-5205.51-65986.77-30845.77-23785.38
营业利润(万元)-5258.74-5029.57-62202.69-29879.83-22710.27
利润总额(万元)-5180.29-5055.47-63867.55-30616.23-23284.94
少数股东损益(万元)58.14-18.421330.671107.531038.79
基本每股收益(元)-0.05(元)-0.06(元)-0.84(元)-0.38(元)-0.30(元)
稀释每股收益(元)-0.05(元)-0.06(元)-0.84(元)-0.37(元)-0.29(元)
非经常性损益(万元)-212.06-639.64-8896.99-1675.75--
扣除非经常性损益后净利润(万元)-3965.96-4565.87-57089.78-29170.03-22073.96
总资产(万元)580106.41578247.92598340.85642198.95662829.52
总负债(万元)426661.00425922.67443121.66452924.95466350.05
归属于母公司股东权益合计(万元)144251.95143298.87148074.46183288.33190342.14
股东权益合计(万元)153445.41152325.26155219.19189274.00196479.47
实收资本(股本)(万元)80509.3780509.3780454.6680611.5980611.47
资本公积(万元)201137.69201213.94197071.15197509.50197502.82
未分配利润(万元)-144944.65-145972.13-140766.62-105633.27-98572.87
经营活动产生的现金流量净额(万元)-5836.15-14163.8012496.276190.481724.44
经营活动现金流入小计(万元)205341.0597644.07441359.95323741.80213335.09
经营活动现金流出小计(万元)211177.20111807.87428863.68317551.32211610.65
投资活动产生的现金流量净额(万元)-3943.67-2164.12-13085.86-11366.63-8198.55
投资活动现金流入小计(万元)4682.133464.0121106.408507.346440.32
投资活动现金流出小计(万元)8625.805628.1334192.2519873.9714638.87
筹资活动产生的现金流量净额(万元)-16631.09-15993.06-52690.01-43776.83-12641.09
筹资活动现金流入小计(万元)114771.5555410.00225706.35158806.07111000.43
筹资活动现金流出小计(万元)131402.6471403.06278396.36202582.91123641.51
期末现金及现金等价物余额(万元)42020.9336110.8768431.8572758.46102596.25
最后修改日期2024-08-302024-05-012024-05-012023-10-282024-08-28
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