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北大荒(600598)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)522919.05410836.35301414.1495566.67533874.16
营业收入(万元)522919.05410836.35301414.1495566.67533874.16
营业总成本(万元)412444.23283983.56208736.7744634.36421502.31
营业成本(万元)342217.24243986.22183976.5633154.08349213.67
净利润(万元)118370.06137863.47100975.8155767.43107600.76
归属于母公司的净利润(万元)116618.26135679.5598443.4553864.16108721.00
营业利润(万元)118503.38136898.2899386.6254184.85112687.85
利润总额(万元)117103.94136418.4199321.2154166.17110284.82
少数股东损益(万元)73.78-583.39-392.30-207.26-75.08
基本每股收益(元)0.66(元)0.76(元)0.55(元)0.30(元)0.61(元)
稀释每股收益(元)0.66(元)0.76(元)0.55(元)0.30(元)0.61(元)
非经常性损益(万元)12693.45--103.382917.53-75.14
扣除非经常性损益后净利润(万元)103924.81135022.7298340.0750946.62108796.15
总资产(万元)895821.911074535.121156197.121496614.34897512.30
总负债(万元)115806.30275683.27394041.84681710.01138168.14
归属于母公司股东权益合计(万元)800325.20819818.62782930.95835494.96779727.54
股东权益合计(万元)780015.61798851.86762155.28814904.33759344.16
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)125043.87161626.37124390.27177583.37123719.22
经营活动产生的现金流量净额(万元)124048.65298790.83369219.24517005.12149381.13
经营活动现金流入小计(万元)589543.83586983.79595208.88608527.23599360.50
经营活动现金流出小计(万元)465495.19288192.96225989.6491522.11449979.37
投资活动产生的现金流量净额(万元)-159387.68-294114.40-347000.44-365075.51-150902.55
投资活动现金流入小计(万元)2031848.871504212.80932768.04360942.35523612.57
投资活动现金流出小计(万元)2191236.551798327.201279768.48726017.86674515.12
筹资活动产生的现金流量净额(万元)-103155.15-104482.38-102749.92-3400.28-76686.75
筹资活动现金流入小计(万元)235.99------5004.08
筹资活动现金流出小计(万元)103391.13104482.38102749.923400.2881690.83
期末现金及现金等价物余额(万元)19693.0858381.3277656.14306716.59158187.26
最后修改日期2026-03-212025-10-282025-08-282025-04-292025-03-31
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