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顺鑫农业(000860)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)482557.33380396.59241107.27722383.46586883.34
营业收入(万元)482557.33380396.59241107.27722383.46586883.34
营业总成本(万元)493493.76367676.35223115.24723950.59563045.70
营业成本(万元)335697.59254960.87150563.90489151.07391138.62
净利润(万元)-19459.714035.1011572.62-15235.867698.28
归属于母公司的净利润(万元)-19459.714035.1011572.62-15235.867698.28
营业利润(万元)-10699.7612926.0618096.44-1516.3823836.81
利润总额(万元)-10558.9213042.9018169.22-2102.4723234.20
少数股东损益(万元)665.01345.16149.66725.24868.23
基本每股收益(元)-0.26(元)0.05(元)0.16(元)-0.21(元)0.10(元)
稀释每股收益(元)-0.26(元)0.05(元)0.16(元)-0.21(元)0.10(元)
非经常性损益(万元)--313.26---558.35--
扣除非经常性损益后净利润(万元)-19846.863721.8311366.76-14677.518275.56
总资产(万元)1244952.401263431.111321497.671376222.531292564.73
总负债(万元)583951.25579255.00629979.53696426.67589691.76
归属于母公司股东权益合计(万元)655567.64679062.45686599.97675027.35697961.49
股东权益合计(万元)661001.15684176.11691518.14679795.86702872.97
实收资本(股本)(万元)74176.7074176.7074176.7074176.7074176.70
资本公积(万元)262731.97262731.97262731.97262731.97262731.97
未分配利润(万元)233499.93256994.74264532.26252959.64275893.77
经营活动产生的现金流量净额(万元)-60016.69-63532.78-37177.89-27257.67-81932.08
经营活动现金流入小计(万元)465608.24324031.78190618.73763435.17520613.53
经营活动现金流出小计(万元)525624.93387564.56227796.62790692.84602545.61
投资活动产生的现金流量净额(万元)-2311.58-1585.07-955.33-8107.16-5004.93
投资活动现金流入小计(万元)207.61207.61147.61248.712.30
投资活动现金流出小计(万元)2519.191792.681102.948355.885007.23
筹资活动产生的现金流量净额(万元)2078.87-1139.0610441.96-18144.15-14740.91
筹资活动现金流入小计(万元)369600.00249800.00142738.00358600.00358600.00
筹资活动现金流出小计(万元)367521.13250939.06132296.04376744.15373340.91
期末现金及现金等价物余额(万元)580632.21574624.69613190.34640881.60592712.66
最后修改日期2026-10-292026-08-232026-04-282026-04-292025-10-29
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