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金新农(002548)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)338117.56232004.86131477.69474610.89354109.96
营业收入(万元)338117.56232004.86131477.69474610.89354109.96
营业总成本(万元)379454.07261847.53148581.60506536.54364410.34
营业成本(万元)343095.28237876.97134207.61451905.46330281.79
净利润(万元)-54158.67-38843.00-18464.99-29265.37-9422.05
归属于母公司的净利润(万元)-54158.67-38843.00-18464.99-29265.37-9422.05
营业利润(万元)-52504.90-37552.93-17883.91-28534.70-9930.67
利润总额(万元)-53842.39-38605.39-18229.57-28353.02-9891.60
少数股东损益(万元)-320.72-199.26-144.97-12.38235.96
基本每股收益(元)-0.67(元)-0.48(元)-0.23(元)-0.36(元)-0.12(元)
稀释每股收益(元)-0.67(元)-0.48(元)-0.23(元)-0.36(元)-0.12(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)-50490.61-36061.44-17320.05-31853.70-11589.58
总资产(万元)456309.46482015.62515753.84526974.82545102.94
总负债(万元)382134.75392860.05406583.54398827.20397154.81
归属于母公司股东权益合计(万元)69775.3684715.83104688.05122740.53142511.67
股东权益合计(万元)74174.7089155.58109170.30128147.62147948.13
实收资本(股本)(万元)82817.3782817.3782817.3782817.3782817.37
资本公积(万元)205130.10204754.90204349.10203936.59203665.64
未分配利润(万元)-221174.89-205859.22-185481.21-167016.22-146974.13
经营活动产生的现金流量净额(万元)11762.284999.78-3024.8633247.296788.02
经营活动现金流入小计(万元)331282.68224309.08122225.27501004.04346982.47
经营活动现金流出小计(万元)319520.41219309.31125250.14467756.76340194.45
投资活动产生的现金流量净额(万元)-513.72-1435.583964.01-13222.35-2803.13
投资活动现金流入小计(万元)13659.1411716.917756.1115074.089165.42
投资活动现金流出小计(万元)14172.8513152.493792.1028296.4311968.55
筹资活动产生的现金流量净额(万元)-27162.78-17305.94-4887.29-24094.73-9473.97
筹资活动现金流入小计(万元)129435.2696422.4061912.66223674.95168707.96
筹资活动现金流出小计(万元)156598.04113728.3366799.95247769.67178181.93
期末现金及现金等价物余额(万元)8932.7211105.2020898.7924846.9423427.66
最后修改日期2026-10-272026-08-262026-04-282026-04-282025-10-29
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