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北大荒(600598)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)212825.33104686.88522919.05410836.35301414.14
营业收入(万元)212825.33104686.88522919.05410836.35301414.14
营业总成本(万元)121772.7149586.74412444.23283983.56208736.77
营业成本(万元)95983.6437405.80342217.24243986.22183976.56
净利润(万元)-53773.0757751.59118370.06137863.47100975.81
归属于母公司的净利润(万元)-53650.9158089.13116618.26135679.5598443.45
营业利润(万元)96313.1258022.59118503.38136898.2899386.62
利润总额(万元)57303.3357984.82117103.94136418.4199321.21
少数股东损益(万元)-383.84-227.1473.78-583.39-392.30
基本每股收益(元)-0.30(元)0.33(元)0.66(元)0.76(元)0.55(元)
稀释每股收益(元)-0.30(元)0.33(元)0.66(元)0.76(元)0.55(元)
非经常性损益(万元)-32781.90--12693.45--103.38
扣除非经常性损益后净利润(万元)-20869.0255078.84103924.81135022.7298340.07
总资产(万元)1038446.501534831.91895821.911074535.121156197.12
总负债(万元)410360.19697291.85115806.30275683.27394041.84
归属于母公司股东权益合计(万元)648779.73858076.78800325.20819818.62782930.95
股东权益合计(万元)628086.31837540.05780015.61798851.86762155.28
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)-26379.44183133.00125043.87161626.37124390.27
经营活动产生的现金流量净额(万元)248570.77557367.49124048.65298790.83369219.24
经营活动现金流入小计(万元)621117.45637853.93589543.83586983.79595208.88
经营活动现金流出小计(万元)372546.6880486.44465495.19288192.96225989.64
投资活动产生的现金流量净额(万元)21946.48-354434.79-159387.68-294114.40-347000.44
投资活动现金流入小计(万元)1453824.42459334.422031848.871504212.80932768.04
投资活动现金流出小计(万元)1431877.94813769.212191236.551798327.201279768.48
筹资活动产生的现金流量净额(万元)-97828.88-283.04-103155.15-104482.38-102749.92
筹资活动现金流入小计(万元)----235.99----
筹资活动现金流出小计(万元)97828.88283.04103391.13104482.38102749.92
期末现金及现金等价物余额(万元)192381.46222342.7419693.0858381.3277656.14
最后修改日期2026-08-282026-04-282026-03-212025-10-282025-08-28
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