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庄园牧场(002910)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)76977.9947683.5524557.2792061.6362912.90
营业收入(万元)76977.9947683.5524557.2792061.6362912.90
营业总成本(万元)83442.4251186.3726651.2292654.2666619.54
营业成本(万元)65107.1438677.5220299.7869953.9550124.08
净利润(万元)-2762.48-2451.47-3150.84-7438.87-4844.08
归属于母公司的净利润(万元)-2762.48-2451.47-3150.84-7438.87-4844.08
营业利润(万元)-2950.44-2687.34-2855.48-6364.17-5450.45
利润总额(万元)-3067.88-2806.89-2973.77-6807.00-5139.65
少数股东损益(万元)-0.15-1.41-2.88-18.66-8.71
基本每股收益(元)-0.14(元)-0.13(元)-0.16(元)-0.38(元)-0.25(元)
稀释每股收益(元)-0.14(元)-0.13(元)-0.16(元)-0.38(元)-0.25(元)
非经常性损益(万元)-----39.381544.42--
扣除非经常性损益后净利润(万元)-2990.57-2607.74-3111.46-8983.29-6823.63
总资产(万元)228889.87223891.31230087.14230382.14232346.57
总负债(万元)129360.28124051.97130950.62128591.91127951.61
归属于母公司股东权益合计(万元)99482.4799793.4999092.13101742.97104337.76
股东权益合计(万元)99529.5999839.3499136.52101790.23104394.97
实收资本(股本)(万元)19553.9319553.9319553.9319553.9319553.93
资本公积(万元)55056.1355056.1355054.1454554.1454554.14
未分配利润(万元)21727.2622038.2821338.9124489.7527084.53
经营活动产生的现金流量净额(万元)13410.056334.734582.5613964.4311066.30
经营活动现金流入小计(万元)91697.5557633.4330943.66107702.5977826.97
经营活动现金流出小计(万元)78287.5151298.6926361.0993738.1666760.67
投资活动产生的现金流量净额(万元)-5417.34-3759.61-1619.45-8207.86-5428.29
投资活动现金流入小计(万元)4149.933075.971840.543264.362860.88
投资活动现金流出小计(万元)9567.276835.583459.9911472.228289.16
筹资活动产生的现金流量净额(万元)-4421.83-3529.384398.53-7748.46-4679.23
筹资活动现金流入小计(万元)56939.3829039.3819037.3995773.5974003.59
筹资活动现金流出小计(万元)61361.2132568.7514638.86103522.0578682.82
期末现金及现金等价物余额(万元)23571.4019048.9827364.8620003.5922956.88
最后修改日期2026-10-282026-08-262026-04-302026-04-292025-10-28
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