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颖泰生物(833819)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)287896.89137407.89586830.54439519.61295482.92
营业收入(万元)287896.89137407.89586830.54439519.61295482.92
营业总成本(万元)292689.80140046.29572100.68421843.59277780.61
营业成本(万元)252030.28120743.12486391.33361051.26237486.63
净利润(万元)-11119.51-3787.7611471.9521339.7823840.90
归属于母公司的净利润(万元)-7938.41-2976.429568.3515350.1815013.16
营业利润(万元)-7372.83-2485.1116673.6521506.4719542.71
利润总额(万元)-7576.66-2537.9316321.8721248.9119415.43
少数股东损益(万元)-323.88-159.84-450.92-740.21-359.20
基本每股收益(元)-0.06(元)-0.02(元)0.08(元)0.13(元)0.12(元)
稀释每股收益(元)-0.06(元)-0.02(元)0.08(元)0.13(元)0.12(元)
非经常性损益(万元)973.88237.584648.41509.70-370.73
扣除非经常性损益后净利润(万元)-8912.29-3214.004919.9414840.4915383.89
总资产(万元)1273419.661280134.521264214.401270577.801276998.03
总负债(万元)718391.86705103.12685360.49680828.08672201.28
归属于母公司股东权益合计(万元)555342.10574861.29578526.73589211.34603871.24
股东权益合计(万元)555027.80575031.40578853.91589749.72604796.76
实收资本(股本)(万元)122580.00122580.00122580.00122580.00122580.00
资本公积(万元)301416.99301416.99301416.99301324.58301324.58
未分配利润(万元)118495.91135715.90138777.73145736.90157657.87
经营活动产生的现金流量净额(万元)-13102.77-15930.783822.71-6420.83-28941.93
经营活动现金流入小计(万元)182690.0781206.97534941.45415672.01279186.26
经营活动现金流出小计(万元)195792.8397137.75531118.74422092.84308128.19
投资活动产生的现金流量净额(万元)-33619.42-16524.19-52832.00-7979.904057.94
投资活动现金流入小计(万元)9792.483334.8457595.5648420.8842720.31
投资活动现金流出小计(万元)43411.9019859.03110427.5756400.7838662.38
筹资活动产生的现金流量净额(万元)62641.1448857.16812.7019954.9625677.02
筹资活动现金流入小计(万元)262522.04136819.38488757.55396576.16217174.69
筹资活动现金流出小计(万元)199880.8987962.22487944.85376621.20191497.67
期末现金及现金等价物余额(万元)88466.4187742.0670803.56124557.60119714.06
最后修改日期2024-08-192024-04-262024-04-262023-10-272023-08-27
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