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中农联合(003042)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)99098.7244032.49168090.52135460.6189741.83
营业收入(万元)99098.7244032.49168090.52135460.6189741.83
营业总成本(万元)102373.1046813.67192356.64145876.7291668.98
营业成本(万元)87259.6540113.62152960.38117821.1476515.91
净利润(万元)-3259.21-2158.25-19243.15-8572.92-1168.28
归属于母公司的净利润(万元)-3257.77-2153.54-19247.06-8561.75-1183.91
营业利润(万元)-2929.91-2618.57-23723.70-10094.93-1636.67
利润总额(万元)-2927.86-2619.16-23659.50-10059.55-1596.42
少数股东损益(万元)----------
基本每股收益(元)-0.23(元)-0.15(元)-1.35(元)-0.60(元)-0.08(元)
稀释每股收益(元)-0.23(元)-0.15(元)-1.35(元)-0.60(元)-0.08(元)
非经常性损益(万元)277.00130.71628.10424.31370.51
扣除非经常性损益后净利润(万元)-3534.77-2284.25-19875.16-8986.06-1554.41
总资产(万元)384397.67365689.35374348.95369461.00342741.75
总负债(万元)239929.72220250.91226948.71211477.16177434.28
归属于母公司股东权益合计(万元)144467.95145438.44147400.24157983.84165307.47
股东权益合计(万元)144467.95145438.44147400.24157983.84165307.47
实收资本(股本)(万元)14248.0014248.0014248.0014248.0014248.00
资本公积(万元)80886.3080886.3080886.3080886.3080886.30
未分配利润(万元)44308.5245412.7547566.2958335.4265713.26
经营活动产生的现金流量净额(万元)-7156.79-6415.958690.33-6361.33-1501.71
经营活动现金流入小计(万元)63528.8831071.45154263.82107100.3768619.16
经营活动现金流出小计(万元)70685.6737487.39145573.49113461.7070120.87
投资活动产生的现金流量净额(万元)-16548.92-10248.37-27400.53-20939.78-12004.15
投资活动现金流入小计(万元)57.9454.94178.37209.7952.92
投资活动现金流出小计(万元)16606.8610303.3127578.9021149.5812057.07
筹资活动产生的现金流量净额(万元)3210.22-470.8441725.6345539.3911149.62
筹资活动现金流入小计(万元)57847.3325292.4397846.9787902.2044917.09
筹资活动现金流出小计(万元)54637.1125763.2856121.3442362.8133767.47
期末现金及现金等价物余额(万元)17909.7520982.7237880.6833033.7112435.69
最后修改日期2024-08-302024-04-272024-04-272023-10-312023-08-27
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