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万泰生物(603392)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)224540.32194811.14136604.5175251.26551078.25
营业收入(万元)224540.32194811.14136604.5175251.26551078.25
营业总成本(万元)239562.13192898.00128939.9071637.41387871.68
营业成本(万元)75904.4754882.5136651.9020277.7087324.23
净利润(万元)10623.5426664.9126048.0512570.82124767.97
归属于母公司的净利润(万元)10623.5426664.9126048.0512570.82124767.97
营业利润(万元)9383.7726447.2727257.7512792.09140145.09
利润总额(万元)6748.0824615.2325814.8412563.97139339.18
少数股东损益(万元)285.91383.70311.61407.55-117.53
基本每股收益(元)0.08(元)0.21(元)0.21(元)0.10(元)0.99(元)
稀释每股收益(元)0.08(元)0.21(元)0.21(元)0.10(元)0.99(元)
非经常性损益(万元)29267.81----7643.78--
扣除非经常性损益后净利润(万元)-18644.274099.606352.064927.04107822.07
总资产(万元)1468939.631473937.251496238.231555528.281571499.79
总负债(万元)224143.64213002.10222623.05255183.75283134.06
归属于母公司股东权益合计(万元)1226280.201242321.571255073.691281631.061270059.80
股东权益合计(万元)1244795.991260935.151273615.181300344.541288365.73
实收资本(股本)(万元)126512.28126512.28126820.70126820.70126820.70
资本公积(万元)313944.03313944.03333643.47331221.93331221.93
未分配利润(万元)723187.26743603.02742986.15770050.92757480.11
经营活动产生的现金流量净额(万元)35508.1619779.5312854.75928.03153782.29
经营活动现金流入小计(万元)367059.36288225.85204704.2895213.10708829.68
经营活动现金流出小计(万元)331551.20268446.32191849.5394285.07555047.39
投资活动产生的现金流量净额(万元)-150335.92-84197.81-44039.41-5395.96-205373.68
投资活动现金流入小计(万元)611665.69395101.53301426.51267293.37217694.90
投资活动现金流出小计(万元)762001.61479299.33345465.92272689.33423068.59
筹资活动产生的现金流量净额(万元)-61274.34-61964.86-48935.74-576.51-89325.97
筹资活动现金流入小计(万元)30945.0215332.2114138.213278.5024043.81
筹资活动现金流出小计(万元)92219.3777297.0863073.963855.01113369.78
期末现金及现金等价物余额(万元)202700.58251634.05298382.93373340.20378364.18
最后修改日期2025-04-142024-10-242024-08-222024-04-262025-04-14
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