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海王生物(000078)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)737559.393031728.852455269.271663143.97808793.80
营业收入(万元)737559.393031728.852455269.271663143.97808793.80
营业总成本(万元)738628.973144192.912437519.891642913.10796460.53
营业成本(万元)669451.632744470.672212195.061495853.30724518.99
净利润(万元)2371.58-121691.504542.734461.984264.14
归属于母公司的净利润(万元)2371.58-119341.504621.734540.984264.14
营业利润(万元)8930.46-106293.7926699.4421378.1612176.04
利润总额(万元)9075.58-108169.4326887.8121504.0112163.81
少数股东损益(万元)2923.982610.387962.806987.172653.01
基本每股收益(元)0.01(元)-0.45(元)0.02(元)0.02(元)0.02(元)
稀释每股收益(元)0.01(元)-0.45(元)0.02(元)0.02(元)0.02(元)
非经常性损益(万元)9845.944453.34--650.81-473.09
扣除非经常性损益后净利润(万元)-7474.36-123794.841973.533890.174737.23
总资产(万元)2860397.592879832.023131885.603175967.543266224.62
总负债(万元)2567450.162595455.672712836.542751002.322840658.93
归属于母公司股东权益合计(万元)181895.80179523.24303589.84304754.25304556.41
股东权益合计(万元)292947.43284376.35419049.06424965.22425565.69
实收资本(股本)(万元)263112.33263112.33263112.33275083.33275083.33
资本公积(万元)209631.21209630.23207462.60224248.58224248.58
未分配利润(万元)-290031.60-292403.18-168439.95-168520.70-168797.54
经营活动产生的现金流量净额(万元)4743.133953.985066.8111332.755675.55
经营活动现金流入小计(万元)840989.113693677.482807373.641885087.56941143.20
经营活动现金流出小计(万元)836245.983689723.502802306.831873754.81935467.65
投资活动产生的现金流量净额(万元)-7182.61-14022.80-6257.39-8582.41-3318.39
投资活动现金流入小计(万元)2239.2789755.8234308.3829320.3710638.40
投资活动现金流出小计(万元)9421.88103778.6240565.7737902.7813956.79
筹资活动产生的现金流量净额(万元)-26331.9623655.31-32606.0613345.49-5785.14
筹资活动现金流入小计(万元)514828.181996788.361125635.15783510.14472230.87
筹资活动现金流出小计(万元)541160.141973133.061158241.21770164.65478016.02
期末现金及现金等价物余额(万元)98488.05127259.4979876.40129768.88110245.02
最后修改日期2025-04-292025-04-292024-10-312024-09-022024-05-01
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