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冠昊生物(300238)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)38774.9829348.0420086.969479.7137748.31
营业收入(万元)38774.9829348.0420086.969479.7137748.31
营业总成本(万元)35862.2826130.9417799.387604.0333494.23
营业成本(万元)8867.036546.114408.652175.637752.58
净利润(万元)2422.052664.872032.821484.912749.13
归属于母公司的净利润(万元)2434.602671.852040.411486.612741.69
营业利润(万元)3045.353144.162398.001784.842824.36
利润总额(万元)2728.063211.952478.571910.662801.93
少数股东损益(万元)-955.88-628.93-389.12-13.83-1080.94
基本每股收益(元)0.09(元)0.10(元)0.08(元)0.06(元)0.10(元)
稀释每股收益(元)0.09(元)0.10(元)0.08(元)0.06(元)0.10(元)
非经常性损益(万元)----60.02100.04770.26
扣除非经常性损益后净利润(万元)2631.192582.061980.391386.571971.43
总资产(万元)80653.2477450.6978276.8676424.2875439.98
总负债(万元)31871.5528101.4029284.9327592.9028680.79
归属于母公司股东权益合计(万元)57006.7557212.1356580.0855720.7354235.81
股东权益合计(万元)48781.6949349.2948991.9348831.3846759.19
实收资本(股本)(万元)26515.5726515.5726515.5726515.5726515.57
资本公积(万元)59803.0559442.0859442.0859454.1659454.16
未分配利润(万元)-29757.94-29164.03-29795.47-30672.79-32159.40
经营活动产生的现金流量净额(万元)7147.385263.583927.911507.084955.48
经营活动现金流入小计(万元)45613.0433758.0822081.8710789.0743062.38
经营活动现金流出小计(万元)38465.6628494.4918153.969282.0038106.90
投资活动产生的现金流量净额(万元)-3619.08-3076.10-2540.62-2490.97-8494.91
投资活动现金流入小计(万元)317.772.792.792.419.86
投资活动现金流出小计(万元)3936.853078.892543.422493.388504.76
筹资活动产生的现金流量净额(万元)2101.841517.982270.792723.544359.45
筹资活动现金流入小计(万元)5111.484205.133010.133010.138500.00
筹资活动现金流出小计(万元)3009.642687.15739.34286.594140.55
期末现金及现金等价物余额(万元)16060.2714143.4614095.1112185.4810448.38
最后修改日期2026-03-252025-10-282025-08-282025-04-232025-04-23
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