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三元基因(920344)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)16291.1311835.974502.1725654.1916840.41
营业收入(万元)16291.1311835.974502.1725654.1916840.41
营业总成本(万元)18286.5112611.916028.0023498.6215787.36
营业成本(万元)3835.892698.231028.704576.353094.44
净利润(万元)-1427.92-646.54-1225.062217.291185.45
归属于母公司的净利润(万元)-1427.92-646.54-1225.062217.291185.45
营业利润(万元)-1862.93-682.25-1436.892449.721255.20
利润总额(万元)-1897.37-712.18-1436.892444.661250.71
少数股东损益(万元)----------
基本每股收益(元)-0.12(元)-0.05(元)-0.10(元)0.18(元)0.10(元)
稀释每股收益(元)-0.12(元)-0.05(元)-0.10(元)0.18(元)0.10(元)
非经常性损益(万元)120.0878.9875.48245.07167.15
扣除非经常性损益后净利润(万元)-1547.99-725.52-1300.531972.221018.30
总资产(万元)120486.23120537.37119926.96122930.04121568.19
总负债(万元)59832.1159101.8859069.9960848.0160518.00
归属于母公司股东权益合计(万元)60654.1261435.4960856.9862082.0361050.19
股东权益合计(万元)60654.1261435.4960856.9862082.0361050.19
实收资本(股本)(万元)12181.0012181.0012181.0012181.0012181.00
资本公积(万元)31349.8331349.8331349.8331349.8331349.83
未分配利润(万元)13645.4214426.7913848.2815073.3314269.90
经营活动产生的现金流量净额(万元)2251.831874.5469.986979.195693.23
经营活动现金流入小计(万元)19169.6413306.926110.3128642.6821741.62
经营活动现金流出小计(万元)16917.8111432.376040.3321663.4916048.38
投资活动产生的现金流量净额(万元)-5502.19-4399.59-3224.58-11241.80-9683.80
投资活动现金流入小计(万元)2.001.80--0.15--
投资活动现金流出小计(万元)5504.194401.393224.5811241.959683.80
筹资活动产生的现金流量净额(万元)766.6114.421003.42-2181.25-1263.86
筹资活动现金流入小计(万元)7483.384300.702600.007110.916418.20
筹资活动现金流出小计(万元)6716.774286.281596.589292.157682.06
期末现金及现金等价物余额(万元)8823.168796.299155.7311306.9112496.34
最后修改日期2025-11-012025-08-252025-04-302025-04-292024-11-04
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