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颖泰生物(833819)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)138727.58582988.24432754.15287896.89137407.89
营业收入(万元)138727.58582988.24432754.15287896.89137407.89
营业总成本(万元)139022.89626276.74447001.46292689.80140046.29
营业成本(万元)120283.59522122.40383242.19252030.28120743.12
净利润(万元)1402.86-62256.23-26763.66-11119.51-3787.76
归属于母公司的净利润(万元)234.84-58733.37-19817.04-7938.41-2976.42
营业利润(万元)1178.29-62895.41-20472.26-7372.83-2485.11
利润总额(万元)1120.83-63850.24-20781.78-7576.66-2537.93
少数股东损益(万元)-166.69-864.63-538.43-323.88-159.84
基本每股收益(元)0.00(元)-0.48(元)-0.16(元)-0.06(元)-0.02(元)
稀释每股收益(元)0.00(元)-0.48(元)-0.16(元)-0.06(元)-0.02(元)
非经常性损益(万元)476.88792.511405.85973.88237.58
扣除非经常性损益后净利润(万元)-242.04-59525.88-21222.89-8912.29-3214.00
总资产(万元)1185781.911190609.761239372.621273419.661280134.52
总负债(万元)680804.18687017.18699630.64718391.86705103.12
归属于母公司股东权益合计(万元)505995.87504452.24540265.96555342.10574861.29
股东权益合计(万元)504977.73503592.58539741.98555027.80575031.40
实收资本(股本)(万元)122580.00122580.00122580.00122580.00122580.00
资本公积(万元)301416.99301416.99301416.99301416.99301416.99
未分配利润(万元)67926.2967691.45106607.79118495.91135715.90
经营活动产生的现金流量净额(万元)405.8224989.02-4605.83-13102.77-15930.78
经营活动现金流入小计(万元)107084.04412457.90279318.27182690.0781206.97
经营活动现金流出小计(万元)106678.22387468.88283924.10195792.8397137.75
投资活动产生的现金流量净额(万元)-4317.81-38516.99-39069.05-33619.42-16524.19
投资活动现金流入小计(万元)3155.0023082.4412524.239792.483334.84
投资活动现金流出小计(万元)7472.8161599.4451593.2843411.9019859.03
筹资活动产生的现金流量净额(万元)8356.14-6963.8926923.0562641.1448857.16
筹资活动现金流入小计(万元)107663.86487401.56432162.00262522.04136819.38
筹资活动现金流出小计(万元)99307.71494365.46405238.95199880.8987962.22
期末现金及现金等价物余额(万元)58075.3352885.6955341.5888466.4187742.06
最后修改日期2025-04-212025-04-212024-10-292024-08-192024-04-26
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