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海利生物(603718)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)6179.3027103.9817442.8010759.847030.44
营业收入(万元)6179.3027103.9817442.8010759.847030.44
营业总成本(万元)4291.8424117.1121011.4213263.077948.38
营业成本(万元)1485.4110786.208881.895618.883955.38
净利润(万元)1090.1717375.152174.20622.15-1199.00
归属于母公司的净利润(万元)1090.1717118.032017.341512.50-371.94
营业利润(万元)2092.8817452.63-2741.32-1823.73-551.32
利润总额(万元)2099.1020811.75727.731648.23-552.60
少数股东损益(万元)703.561045.53-476.44-474.88-64.17
基本每股收益(元)0.02(元)0.27(元)0.03(元)0.02(元)-0.01(元)
稀释每股收益(元)0.02(元)0.26(元)0.03(元)0.02(元)-0.01(元)
非经常性损益(万元)170.24--------
扣除非经常性损益后净利润(万元)919.931058.14-443.89-1302.97-529.04
总资产(万元)183332.25182683.92162371.57160314.97164516.56
总负债(万元)10652.1012364.5739804.5639399.5746446.05
归属于母公司股东权益合计(万元)157705.08156047.84127286.28125608.97122353.36
股东权益合计(万元)172680.15170319.35122567.01120915.41118070.51
实收资本(股本)(万元)65790.0065790.0065790.0065790.0065790.00
资本公积(万元)27913.5128185.9028231.0126257.4724823.01
未分配利润(万元)56652.3755671.2230840.8932274.7130578.72
经营活动产生的现金流量净额(万元)-559.994647.312168.251166.69-122.97
经营活动现金流入小计(万元)4998.5425034.0416691.0111601.885671.63
经营活动现金流出小计(万元)5558.5420386.7314522.7610435.205794.60
投资活动产生的现金流量净额(万元)2009.463833.83-3582.72-7720.23-6881.09
投资活动现金流入小计(万元)14077.54136289.2255911.2224618.5215104.31
投资活动现金流出小计(万元)12068.08132455.3959493.9532338.7521985.40
筹资活动产生的现金流量净额(万元)-1051.7512629.16-4542.06-3938.63-1043.50
筹资活动现金流入小计(万元)--83799.065841.343500.002000.00
筹资活动现金流出小计(万元)1051.7571169.9010383.407438.633043.50
期末现金及现金等价物余额(万元)36224.0935850.057752.223217.455661.83
最后修改日期2025-04-222025-04-212024-10-312024-08-302024-04-29
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