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金新农(002548)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)232004.86131477.69474610.89354109.96237598.84
营业收入(万元)232004.86131477.69474610.89354109.96237598.84
营业总成本(万元)261847.53148581.60506536.54364410.34242598.69
营业成本(万元)237876.97134207.61451905.46330281.79219842.11
净利润(万元)-38843.00-18464.99-29265.37-9422.05-2350.70
归属于母公司的净利润(万元)-38843.00-18464.99-29265.37-9422.05-2350.70
营业利润(万元)-37552.93-17883.91-28534.70-9930.67-3387.78
利润总额(万元)-38605.39-18229.57-28353.02-9891.60-3269.77
少数股东损益(万元)-199.26-144.97-12.38235.96242.44
基本每股收益(元)-0.48(元)-0.23(元)-0.36(元)-0.12(元)-0.03(元)
稀释每股收益(元)-0.48(元)-0.23(元)-0.36(元)-0.12(元)-0.03(元)
非经常性损益(万元)---1144.932588.34----
扣除非经常性损益后净利润(万元)-36061.44-17320.05-31853.70-11589.58-4626.73
总资产(万元)482015.62515753.84526974.82545102.94557842.50
总负债(万元)392860.05406583.54398827.20397154.81402068.53
归属于母公司股东权益合计(万元)84715.83104688.05122740.53142511.67149098.00
股东权益合计(万元)89155.58109170.30128147.62147948.13155773.97
实收资本(股本)(万元)82817.3782817.3782817.3782817.3780509.37
资本公积(万元)204754.90204349.10203936.59203665.64201140.64
未分配利润(万元)-205859.22-185481.21-167016.22-146974.13-140101.56
经营活动产生的现金流量净额(万元)4999.78-3024.8633247.296788.0214542.12
经营活动现金流入小计(万元)224309.08122225.27501004.04346982.47232005.88
经营活动现金流出小计(万元)219309.31125250.14467756.76340194.45217463.76
投资活动产生的现金流量净额(万元)-1435.583964.01-13222.35-2803.13-1259.20
投资活动现金流入小计(万元)11716.917756.1115074.089165.425305.36
投资活动现金流出小计(万元)13152.493792.1028296.4311968.556564.56
筹资活动产生的现金流量净额(万元)-17305.94-4887.29-24094.73-9473.97-2384.56
筹资活动现金流入小计(万元)96422.4061912.66223674.95168707.96131588.20
筹资活动现金流出小计(万元)113728.3366799.95247769.67178181.93133972.76
期末现金及现金等价物余额(万元)11105.2020898.7924846.9423427.6639815.09
最后修改日期2026-08-262026-04-282026-04-282025-10-292025-08-28
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