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北大荒(600598)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)410836.35301414.1495566.67533874.16435822.72
营业收入(万元)410836.35301414.1495566.67533874.16435822.72
营业总成本(万元)283983.56208736.7744634.36421502.31301950.97
营业成本(万元)243986.22183976.5633154.08349213.67269474.78
净利润(万元)137863.47100975.8155767.43107600.76134386.35
归属于母公司的净利润(万元)135679.5598443.4553864.16108721.00134743.07
营业利润(万元)136898.2899386.6254184.85112687.85137294.94
利润总额(万元)136418.4199321.2154166.17110284.82136098.79
少数股东损益(万元)-583.39-392.30-207.26-75.08-581.47
基本每股收益(元)0.76(元)0.55(元)0.30(元)0.61(元)0.76(元)
稀释每股收益(元)0.76(元)0.55(元)0.30(元)0.61(元)0.76(元)
非经常性损益(万元)--103.382917.53-75.14--
扣除非经常性损益后净利润(万元)135022.7298340.0750946.62108796.15134961.35
总资产(万元)1074535.121156197.121496614.34897512.301067270.05
总负债(万元)275683.27394041.84681710.01138168.14281646.70
归属于母公司股东权益合计(万元)819818.62782930.95835494.96779727.54806513.12
股东权益合计(万元)798851.86762155.28814904.33759344.16785623.36
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)161626.37124390.27177583.37123719.22165690.19
经营活动产生的现金流量净额(万元)298790.83369219.24517005.12149381.13297189.48
经营活动现金流入小计(万元)586983.79595208.88608527.23599360.50600922.86
经营活动现金流出小计(万元)288192.96225989.6491522.11449979.37303733.38
投资活动产生的现金流量净额(万元)-294114.40-347000.44-365075.51-150902.55-69272.06
投资活动现金流入小计(万元)1504212.80932768.04360942.35523612.57402967.22
投资活动现金流出小计(万元)1798327.201279768.48726017.86674515.12472239.28
筹资活动产生的现金流量净额(万元)-104482.38-102749.92-3400.28-76686.75-79248.56
筹资活动现金流入小计(万元)------5004.08--
筹资活动现金流出小计(万元)104482.38102749.923400.2881690.8379248.56
期末现金及现金等价物余额(万元)58381.3277656.14306716.59158187.26385064.29
最后修改日期2025-10-282025-08-282025-04-292025-03-312024-10-29
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