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正海生物(300653)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)8963.4441365.2732178.1522450.5610908.05
营业收入(万元)8963.4441365.2732178.1522450.5610908.05
营业总成本(万元)4795.2322251.8517270.3411427.915542.96
营业成本(万元)1138.224177.453091.712178.121114.44
净利润(万元)4038.1519095.7614833.5210984.185339.88
归属于母公司的净利润(万元)4038.1519095.7614833.5210984.185339.88
营业利润(万元)4799.7721857.1016879.8512501.816285.66
利润总额(万元)4799.7721839.6116888.3412513.026285.14
少数股东损益(万元)----------
基本每股收益(元)0.22(元)1.06(元)0.82(元)0.61(元)0.30(元)
稀释每股收益(元)0.22(元)1.06(元)0.82(元)0.61(元)0.30(元)
非经常性损益(万元)526.022303.07----23.73
扣除非经常性损益后净利润(万元)3512.1316792.6914765.4210939.925316.16
总资产(万元)108000.21105382.4698920.8895486.32101990.99
总负债(万元)9155.5310575.938376.578791.3610140.33
归属于母公司股东权益合计(万元)98844.6894806.5490544.3086694.9691850.66
股东权益合计(万元)98844.6894806.5490544.3086694.9691850.66
实收资本(股本)(万元)18000.0018000.0018000.0018000.0018000.00
资本公积(万元)16941.8316941.8316941.8316941.8316941.83
未分配利润(万元)53982.6349944.4847592.3843743.0448898.74
经营活动产生的现金流量净额(万元)3641.0118047.7812671.838920.535141.27
经营活动现金流入小计(万元)9263.5243842.4332734.9822494.4611500.25
经营活动现金流出小计(万元)5622.5025794.6520063.1513573.936358.99
投资活动产生的现金流量净额(万元)7575.42-7095.154370.246308.828307.21
投资活动现金流入小计(万元)37600.65113095.4893893.1664039.5040756.91
投资活动现金流出小计(万元)30025.23120190.6389522.9357730.6732449.69
筹资活动产生的现金流量净额(万元)---10800.51-10800.00-10800.00--
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)--10800.5110800.0010800.00--
期末现金及现金等价物余额(万元)17272.555856.6811946.6310133.9119153.04
最后修改日期2024-04-292024-04-022023-10-232023-07-312023-04-25
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