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大北农(002385)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)3339012.992393142.521566652.16777545.773239674.60
营业收入(万元)3339012.992393142.521566652.16777545.773239674.60
营业总成本(万元)3577352.882498735.321653084.64809088.603208548.03
营业成本(万元)3017421.622167932.381431099.66712260.132816430.52
净利润(万元)-223385.24-91762.73-78221.09-29717.75-5335.55
归属于母公司的净利润(万元)-217388.59-90839.57-77404.00-30534.335108.00
营业利润(万元)-248523.23-107447.39-94668.29-35502.1237185.02
利润总额(万元)-257459.89-115028.15-100300.22-38213.1331320.08
少数股东损益(万元)-39930.30-30380.30-26762.84-9515.4625840.87
基本每股收益(元)-0.53(元)-0.22(元)-0.19(元)-0.07(元)0.01(元)
稀释每股收益(元)-0.53(元)-0.22(元)-0.19(元)-0.07(元)0.01(元)
非经常性损益(万元)-17193.734453.90-2286.37670.54--
扣除非经常性损益后净利润(万元)-200194.87-95293.47-75117.62-31204.8716449.88
总资产(万元)2978436.253154099.893002990.633056598.923123420.21
总负债(万元)1974488.821986994.521823075.591803637.871821277.65
归属于母公司股东权益合计(万元)808409.15968265.59981715.361046076.431076707.11
股东权益合计(万元)1003947.431167105.371179915.051252961.051302142.55
实收资本(股本)(万元)413608.29413790.69413790.69414074.19414074.19
资本公积(万元)122881.88131463.13131371.27127061.67128311.62
未分配利润(万元)235281.60382035.97395471.55463367.35493564.86
经营活动产生的现金流量净额(万元)24532.76-5554.29-65628.47-109279.55141529.97
经营活动现金流入小计(万元)3388250.272429415.851540544.05734672.253297460.54
经营活动现金流出小计(万元)3363717.502434970.141606172.52843951.803155930.57
投资活动产生的现金流量净额(万元)-207331.92-105228.91-58976.02-33682.05-313928.05
投资活动现金流入小计(万元)37022.8228005.9522316.0010258.3216252.66
投资活动现金流出小计(万元)244354.74133234.8681292.0243940.37330180.71
筹资活动产生的现金流量净额(万元)76938.2769041.6021695.8249703.50162921.37
筹资活动现金流入小计(万元)1074055.53830786.01559727.01304852.41895265.41
筹资活动现金流出小计(万元)997117.26761744.42538031.19255148.91732344.05
期末现金及现金等价物余额(万元)457338.75521467.72460314.95469935.39563201.51
最后修改日期2024-04-262023-10-262023-08-312023-04-292024-04-26
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