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南模生物(688265)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)8839.6138123.9526484.8517685.138293.23
营业收入(万元)8839.6138123.9526484.8517685.138293.23
营业总成本(万元)9824.4840437.8829666.2619564.9310252.97
营业成本(万元)4509.6120724.7114929.059881.404701.64
净利润(万元)-101.01683.69-1542.29-896.94-1298.82
归属于母公司的净利润(万元)-96.68649.55-1519.54-914.36-1289.71
营业利润(万元)-223.97278.80-2080.89-1311.83-1299.86
利润总额(万元)-228.98272.86-2081.85-1312.75-1298.48
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)0.08(元)-0.20(元)-0.12(元)-0.17(元)
稀释每股收益(元)-0.01(元)0.08(元)-0.20(元)-0.12(元)-0.17(元)
非经常性损益(万元)637.442200.51----562.07
扣除非经常性损益后净利润(万元)-734.12-1550.96-3227.09-2061.61-1851.78
总资产(万元)191111.56192935.65188231.90194409.33195332.42
总负债(万元)22797.6324635.6022240.9424473.5024405.08
归属于母公司股东权益合计(万元)168313.93168300.05165990.96169935.82170927.34
股东权益合计(万元)168313.93168300.05165990.96169935.82170927.34
实收资本(股本)(万元)7796.357796.357796.357796.357796.35
资本公积(万元)156646.53156531.18156448.06156332.71157077.04
未分配利润(万元)8028.618125.756199.397804.977429.63
经营活动产生的现金流量净额(万元)-2674.657156.40-658.28-800.35-2839.44
经营活动现金流入小计(万元)6806.5140383.3225081.4916353.596775.70
经营活动现金流出小计(万元)9481.1633226.9225739.7717153.939615.14
投资活动产生的现金流量净额(万元)-8899.4610963.535433.475446.436012.14
投资活动现金流入小计(万元)69187.66248888.23166378.77106522.8229649.63
投资活动现金流出小计(万元)78087.12237924.70160945.30101076.3823637.49
筹资活动产生的现金流量净额(万元)-370.22-8310.29-7774.10-3632.92-2098.33
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)370.228310.297774.103632.922098.33
期末现金及现金等价物余额(万元)7670.8819621.486815.8310776.7410834.32
最后修改日期2025-04-292025-04-292024-10-302024-08-282024-04-30
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