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硕世生物(688399)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)9160.8434960.8926808.8017744.839111.94
营业收入(万元)9160.8434960.8926808.8017744.839111.94
营业总成本(万元)10275.7940939.7927919.7517452.298490.96
营业成本(万元)3853.9413195.429205.965655.282649.07
净利润(万元)1281.94-698.402711.472924.054006.80
归属于母公司的净利润(万元)1281.94-200.172711.472924.054006.80
营业利润(万元)1398.98881.453304.833285.064014.26
利润总额(万元)1396.26418.723223.753241.614016.36
少数股东损益(万元)----------
基本每股收益(元)0.23(元)-0.03(元)0.46(元)0.50(元)0.68(元)
稀释每股收益(元)0.23(元)-0.03(元)0.46(元)0.50(元)0.68(元)
非经常性损益(万元)--6983.544357.973136.572519.39
扣除非经常性损益后净利润(万元)-558.05-7183.71-1646.51-212.521487.41
总资产(万元)386932.52373994.80385686.68400421.34403325.05
总负债(万元)60587.3748931.6056986.7856986.8958807.86
归属于母公司股东权益合计(万元)326345.15325063.20328699.89343434.44344517.19
股东权益合计(万元)326345.15325063.20328699.89343434.44344517.19
实收资本(股本)(万元)5667.015667.015862.005862.005862.00
资本公积(万元)66106.0166106.0180839.8780659.8080659.80
未分配利润(万元)252139.36250857.42253769.05253981.64255064.38
经营活动产生的现金流量净额(万元)426.7314592.539662.057428.905279.02
经营活动现金流入小计(万元)10769.9057980.2444464.6031982.0416755.66
经营活动现金流出小计(万元)10343.1743387.7134802.5524553.1411476.64
投资活动产生的现金流量净额(万元)-62035.34-87301.32-63170.63-34023.3532084.39
投资活动现金流入小计(万元)128582.69249144.08192003.04135586.1470403.76
投资活动现金流出小计(万元)190618.04336445.40255173.67169609.4838319.37
筹资活动产生的现金流量净额(万元)13525.32-9475.55-356.8614463.7314975.04
筹资活动现金流入小计(万元)26790.0044250.0030290.0019300.0019314.80
筹资活动现金流出小计(万元)13264.6853725.5530646.864836.274339.76
期末现金及现金等价物余额(万元)32929.2081000.81109090.82150969.39215446.61
最后修改日期2025-04-292025-04-212024-10-292024-09-022024-04-29
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