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大北农(002385)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)719078.892911893.482074356.411355941.63686506.93
营业收入(万元)719078.892911893.482074356.411355941.63686506.93
营业总成本(万元)736181.503008207.942071601.571342302.78677627.79
营业成本(万元)648564.712540738.481801216.111164490.96591437.72
净利润(万元)-17640.63-61867.4728333.0025803.5914739.51
归属于母公司的净利润(万元)-17489.79-64152.4025699.8223530.7213433.54
营业利润(万元)-19063.77-32451.8351844.6642963.9923498.07
利润总额(万元)-19213.95-35959.9649147.2741556.4423019.13
少数股东损益(万元)-3037.1215347.2617299.8714577.377767.48
基本每股收益(元)-0.04(元)-0.15(元)0.06(元)0.05(元)0.03(元)
稀释每股收益(元)-0.04(元)-0.15(元)0.06(元)0.05(元)0.03(元)
非经常性损益(万元)--13480.96--6467.29--
扣除非经常性损益后净利润(万元)-17199.60-77633.3617864.0017063.436295.96
总资产(万元)2906318.062931507.473054626.523012959.693026554.99
总负债(万元)1981777.831962846.861974234.881927657.641949630.27
归属于母公司股东权益合计(万元)741769.48766116.70871484.18875123.04868354.72
股东权益合计(万元)924540.23968660.611080391.641085302.061076924.71
实收资本(股本)(万元)430007.86430007.86430007.86430007.86430007.86
资本公积(万元)112778.60119485.19121811.22127979.49132275.25
未分配利润(万元)147892.00165381.79268336.45266167.35254052.72
经营活动产生的现金流量净额(万元)-107294.7782875.2847892.002410.25-55602.88
经营活动现金流入小计(万元)652384.262965273.402125317.971348043.58662680.65
经营活动现金流出小计(万元)759679.032882398.112077425.981345633.33718283.53
投资活动产生的现金流量净额(万元)28966.11-84784.58-73330.98-25784.46-11729.09
投资活动现金流入小计(万元)54794.4841520.8330200.2224113.6611422.08
投资活动现金流出小计(万元)25828.37126305.41103531.2049898.1323151.17
筹资活动产生的现金流量净额(万元)30236.7440937.1573662.4492567.27147343.01
筹资活动现金流入小计(万元)437297.681277170.22977341.32772368.65533323.11
筹资活动现金流出小计(万元)407060.941236233.07903678.88679801.39385980.10
期末现金及现金等价物余额(万元)368164.02416252.64425463.95446448.77457265.68
最后修改日期2026-04-282026-04-272025-10-222025-08-282025-04-29
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