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万泰生物(603392)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)40062.52224540.32194811.14136604.5175251.26
营业收入(万元)40062.52224540.32194811.14136604.5175251.26
营业总成本(万元)51629.60239562.13192898.00128939.9067219.57
营业成本(万元)13400.3275904.4754882.5136651.9022606.49
净利润(万元)-5277.6910623.5426664.9126048.0512570.82
归属于母公司的净利润(万元)-5277.6910623.5426664.9126048.0512570.82
营业利润(万元)-5579.649383.7726447.2727257.7512792.09
利润总额(万元)-5790.026748.0824615.2325814.8412563.97
少数股东损益(万元)-136.50285.91383.70311.61407.55
基本每股收益(元)-0.04(元)0.08(元)0.21(元)0.21(元)0.10(元)
稀释每股收益(元)-0.04(元)0.08(元)0.21(元)0.21(元)0.10(元)
非经常性损益(万元)5225.5329267.81------
扣除非经常性损益后净利润(万元)-10503.22-18644.274099.606352.064927.04
总资产(万元)1446983.841468939.631473937.251496238.231555528.28
总负债(万元)207602.05224143.64213002.10222623.05255183.75
归属于母公司股东权益合计(万元)1221002.511226280.201242321.571255073.691281631.06
股东权益合计(万元)1239381.791244795.991260935.151273615.181300344.54
实收资本(股本)(万元)126512.28126512.28126512.28126820.70126820.70
资本公积(万元)313944.03313944.03313944.03333643.47331221.93
未分配利润(万元)717909.57723187.26743603.02742986.15770050.92
经营活动产生的现金流量净额(万元)-8597.2935508.1619779.5312854.75928.03
经营活动现金流入小计(万元)62852.33367059.36288225.85204704.2895213.10
经营活动现金流出小计(万元)71449.62331551.20268446.32191849.5394285.07
投资活动产生的现金流量净额(万元)-40623.74-150335.92-84197.81-44039.41-5395.96
投资活动现金流入小计(万元)169604.58611665.69395101.53301426.51267293.37
投资活动现金流出小计(万元)210228.32762001.61479299.33345465.92272689.33
筹资活动产生的现金流量净额(万元)-1875.13-61274.34-61964.86-48935.74-576.51
筹资活动现金流入小计(万元)81.2130945.0215332.2114138.213278.50
筹资活动现金流出小计(万元)1956.3492219.3777297.0863073.963855.01
期末现金及现金等价物余额(万元)151581.03202700.58251634.05298382.93373340.20
最后修改日期2025-04-252025-04-142024-10-242024-08-222025-04-25
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