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北大荒(600598)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)337023.51212825.33104686.88522919.05410836.35
营业收入(万元)337023.51212825.33104686.88522919.05410836.35
营业总成本(万元)210767.73121772.7149586.74412444.23283983.56
营业成本(万元)168917.2895983.6437405.80342217.24243986.22
净利润(万元)-23521.40-53773.0757751.59118370.06137863.47
归属于母公司的净利润(万元)-22888.43-53650.9158089.13116618.26135679.55
营业利润(万元)133767.3396313.1258022.59118503.38136898.28
利润总额(万元)94404.8257303.3357984.82117103.94136418.41
少数股东损益(万元)-605.14-383.84-227.1473.78-583.39
基本每股收益(元)-0.13(元)-0.30(元)0.33(元)0.66(元)0.76(元)
稀释每股收益(元)-0.13(元)-0.30(元)0.33(元)0.66(元)0.76(元)
非经常性损益(万元)---32781.90--12693.45--
扣除非经常性损益后净利润(万元)8154.35-20869.0255078.84103924.81135022.72
总资产(万元)928899.131038446.501534831.91895821.911074535.12
总负债(万元)270782.45410360.19697291.85115806.30275683.27
归属于母公司股东权益合计(万元)679031.41648779.73858076.78800325.20819818.62
股东权益合计(万元)658116.68628086.31837540.05780015.61798851.86
实收资本(股本)(万元)177767.99177767.99177767.99177767.99177767.99
资本公积(万元)242045.39242045.39242045.39242045.39242045.39
未分配利润(万元)4383.04-26379.44183133.00125043.87161626.37
经营活动产生的现金流量净额(万元)169432.89248570.77557367.49124048.65298790.83
经营活动现金流入小计(万元)586585.96621117.45637853.93589543.83586983.79
经营活动现金流出小计(万元)417153.07372546.6880486.44465495.19288192.96
投资活动产生的现金流量净额(万元)118057.0521946.48-354434.79-159387.68-294114.40
投资活动现金流入小计(万元)2411109.541453824.42459334.422031848.871504212.80
投资活动现金流出小计(万元)2293052.491431877.94813769.212191236.551798327.20
筹资活动产生的现金流量净额(万元)-97990.72-97828.88-283.04-103155.15-104482.38
筹资活动现金流入小计(万元)------235.99--
筹资活动现金流出小计(万元)97990.7297828.88283.04103391.13104482.38
期末现金及现金等价物余额(万元)209192.30192381.46222342.7419693.0858381.32
最后修改日期2026-10-282026-08-282026-04-282026-03-212025-10-28
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