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海王生物(000078)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)2151292.021431150.32737559.393031728.852455269.27
营业收入(万元)2151292.021431150.32737559.393031728.852455269.27
营业总成本(万元)2146028.431428695.05738628.973144192.912437519.89
营业成本(万元)1953150.511297968.34669451.632744470.672212195.06
净利润(万元)2570.303168.172371.58-121691.504542.73
归属于母公司的净利润(万元)2570.303168.172371.58-119341.504621.73
营业利润(万元)16552.9012673.848930.46-106293.7926699.44
利润总额(万元)16790.0613267.059075.58-108169.4326887.81
少数股东损益(万元)4253.723314.122923.982610.387962.80
基本每股收益(元)0.01(元)0.01(元)0.01(元)-0.45(元)0.02(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(元)-0.45(元)0.02(元)
非经常性损益(万元)--10220.789845.944453.34--
扣除非经常性损益后净利润(万元)-7760.18-7052.61-7474.36-123794.841973.53
总资产(万元)2727668.112766894.012860397.592879832.023131885.60
总负债(万元)2443160.482481870.142567450.162595455.672712836.54
归属于母公司股东权益合计(万元)182230.99182980.30181895.80179523.24303589.84
股东权益合计(万元)284507.63285023.87292947.43284376.35419049.06
实收资本(股本)(万元)263112.33263112.33263112.33263112.33263112.33
资本公积(万元)209767.67209919.12209631.21209630.23207462.60
未分配利润(万元)-289832.88-289235.01-290031.60-292403.18-168439.95
经营活动产生的现金流量净额(万元)3970.375808.144743.133953.985066.81
经营活动现金流入小计(万元)2392937.991623053.51840989.113693677.482807373.64
经营活动现金流出小计(万元)2388967.621617245.37836245.983689723.502802306.83
投资活动产生的现金流量净额(万元)-8883.02-7438.75-7182.61-14022.80-6257.39
投资活动现金流入小计(万元)5201.183219.402239.2789755.8234308.38
投资活动现金流出小计(万元)14084.2110658.159421.88103778.6240565.77
筹资活动产生的现金流量净额(万元)-62919.46-13122.90-26331.9623655.31-32606.06
筹资活动现金流入小计(万元)1285256.46818679.13514828.181996788.361125635.15
筹资活动现金流出小计(万元)1348175.91831802.03541160.141973133.061158241.21
期末现金及现金等价物余额(万元)59427.35112505.9598488.05127259.4979876.40
最后修改日期2025-10-292025-08-302025-04-292025-04-292024-10-31
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