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苏垦农发(601952)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)650506.40433153.11209041.761007125.54680851.01
营业收入(万元)650506.40433153.11209041.761007125.54680851.01
营业总成本(万元)643612.59429016.34206894.75987317.49669754.31
营业成本(万元)571413.41384171.70185229.42873795.95596989.19
净利润(万元)23636.6214395.304912.6154785.6630400.33
归属于母公司的净利润(万元)23636.6214395.304912.6154785.6630400.33
营业利润(万元)27492.0217185.375930.6660275.4833466.54
利润总额(万元)27689.0017172.975870.3460189.7533565.65
少数股东损益(万元)1892.741411.98555.491304.781191.45
基本每股收益(元)0.17(元)0.10(元)0.04(元)0.40(元)0.22(元)
稀释每股收益(元)0.17(元)0.10(元)0.04(元)0.40(元)0.22(元)
非经常性损益(万元)----1085.917190.51--
扣除非经常性损益后净利润(万元)18646.1111607.573826.7047595.1524483.92
总资产(万元)1555515.061544414.201406224.631426726.191450724.70
总负债(万元)724626.87717796.72671385.85697337.01745803.98
归属于母公司股东权益合计(万元)723171.88719442.55708144.65703232.04679301.43
股东权益合计(万元)830888.20826617.48734838.77729389.18704920.72
实收资本(股本)(万元)137800.00137800.00137800.00137800.00137800.00
资本公积(万元)254683.37254683.37232198.16232198.16232652.88
未分配利润(万元)275137.69271408.37282595.68277683.07257652.94
经营活动产生的现金流量净额(万元)9557.5116716.8710366.97225934.3978783.10
经营活动现金流入小计(万元)792239.53511969.79221551.751256129.56815106.87
经营活动现金流出小计(万元)782682.02495252.92211184.781030195.18736323.77
投资活动产生的现金流量净额(万元)28893.12-11036.04-28678.03-81375.0920496.55
投资活动现金流入小计(万元)408481.19232197.1795942.25711808.23550230.56
投资活动现金流出小计(万元)379588.07243233.21124620.28793183.32529734.01
筹资活动产生的现金流量净额(万元)34701.9663221.28-8197.28-131699.87-90252.49
筹资活动现金流入小计(万元)104527.88103304.77--10867.849991.72
筹资活动现金流出小计(万元)69825.9340083.508197.28142567.70100244.21
期末现金及现金等价物余额(万元)147276.20142996.3547576.8474099.7970287.32
最后修改日期2026-10-272026-08-182026-04-302026-04-232025-10-28
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