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和元生物(688238)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)5284.7724814.9218386.7511306.165957.41
营业收入(万元)5284.7724814.9218386.7511306.165957.41
营业总成本(万元)11404.1752895.9438889.3723659.8111724.24
营业成本(万元)7210.6734196.9522421.7414054.767197.64
净利润(万元)-5859.39-32311.66-19075.28-11579.77-4260.85
归属于母公司的净利润(万元)-5947.73-32181.30-18976.68-11334.54-4217.03
营业利润(万元)-5908.58-31045.08-18873.64-11327.79-5093.50
利润总额(万元)-5948.40-31262.71-18885.33-11336.48-5091.68
少数股东损益(万元)-3.30-36.93-48.27-25.71-12.85
基本每股收益(元)-0.09(元)-0.50(元)-0.29(元)-0.18(元)-0.07(元)
稀释每股收益(元)-0.09(元)-0.50(元)-0.29(元)-0.18(元)-0.07(元)
非经常性损益(万元)--1409.941058.72--469.21
扣除非经常性损益后净利润(万元)-5959.27-33591.24-20035.40-11940.92-4686.24
总资产(万元)219435.07228474.07235330.09248251.54256896.42
总负债(万元)57188.7854519.3248520.7253924.1055239.29
归属于母公司股东权益合计(万元)162274.06173979.22186845.17194340.68201657.51
股东权益合计(万元)162246.29173954.75186809.37194327.44201657.13
实收资本(股本)(万元)64903.6764903.6764743.3164743.3164743.31
资本公积(万元)144836.62144839.93144629.86144629.86144627.77
未分配利润(万元)-42550.43-36602.70-23398.08-15755.94-8638.43
经营活动产生的现金流量净额(万元)-6141.37-6106.85-13185.00-11462.98-6254.23
经营活动现金流入小计(万元)4509.0637060.8020312.4811767.445972.18
经营活动现金流出小计(万元)10650.4343167.6533497.4823230.4212226.41
投资活动产生的现金流量净额(万元)-6037.21-20903.04-23236.09-10901.05-8381.36
投资活动现金流入小计(万元)9058.0817942.683878.143878.142868.54
投资活动现金流出小计(万元)15095.2938845.7227114.2214779.1811249.90
筹资活动产生的现金流量净额(万元)4238.395220.905156.885213.405720.23
筹资活动现金流入小计(万元)18000.009370.439000.006000.006000.00
筹资活动现金流出小计(万元)13761.614149.533843.12786.60279.77
期末现金及现金等价物余额(万元)35548.6643489.4334031.7348154.1556288.03
最后修改日期2025-04-232025-04-182024-10-242024-08-282024-04-29
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