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硕世生物(688399)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)9111.9440317.9327643.2318661.479405.37
营业收入(万元)9111.9440317.9327643.2318661.479405.37
营业总成本(万元)8815.3783571.1143798.0728650.1913314.57
营业成本(万元)2649.0714549.8211022.766580.513272.87
净利润(万元)4006.80-37381.14-17601.43-6829.47-1942.40
归属于母公司的净利润(万元)4006.80-37381.14-17601.43-6829.47-1942.40
营业利润(万元)4014.26-36505.70-16163.54-6743.07-1885.12
利润总额(万元)4016.36-37567.02-16430.20-6804.74-1828.86
少数股东损益(万元)----------
基本每股收益(元)0.68(元)-6.38(元)-3.00(元)-1.17(元)-0.33(元)
稀释每股收益(元)0.68(元)-6.38(元)-3.00(元)-1.17(元)-0.33(元)
非经常性损益(万元)--5538.97--2339.051486.84
扣除非经常性损益后净利润(万元)1487.41-42920.11-20529.74-9168.52-3429.25
总资产(万元)403325.05390641.34428611.04434970.41471543.71
总负债(万元)58807.8650130.9568320.9563908.3595671.08
归属于母公司股东权益合计(万元)344517.19340510.39360290.10371062.06375872.63
股东权益合计(万元)344517.19340510.39360290.10371062.06375872.63
实收资本(股本)(万元)5862.005862.005862.005862.005862.00
资本公积(万元)80659.8080659.8080659.8080659.8080583.31
未分配利润(万元)255064.38251057.59270837.29281609.25286496.32
经营活动产生的现金流量净额(万元)5279.02-11314.37-27743.02-38931.34-22639.29
经营活动现金流入小计(万元)16755.66105348.4168231.2538025.8727067.59
经营活动现金流出小计(万元)11476.64116662.7895974.2776957.2249706.88
投资活动产生的现金流量净额(万元)32084.3946234.76-47780.67-36822.47-20995.11
投资活动现金流入小计(万元)70403.76286140.42255015.07163864.94211427.56
投资活动现金流出小计(万元)38319.37239905.66302795.74200687.41232422.66
筹资活动产生的现金流量净额(万元)14975.045525.8619865.219731.7118811.63
筹资活动现金流入小计(万元)19314.8031407.8430447.1619756.8619096.01
筹资活动现金流出小计(万元)4339.7625881.9910581.9510025.14284.38
期末现金及现金等价物余额(万元)215446.61163100.1867152.6156965.4397963.61
最后修改日期2024-04-262024-04-272023-10-272023-08-312023-04-27
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