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神州细胞(688520)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)131188.1197202.0551973.65251270.81193698.12
营业收入(万元)131188.1197202.0551973.65251270.81193698.12
营业总成本(万元)150950.8898704.5749528.38202628.58145923.30
营业成本(万元)7753.005067.222663.1210270.227200.08
净利润(万元)-25057.98-3350.376388.7911152.9414998.48
归属于母公司的净利润(万元)-25067.23-3377.116376.7811195.1114995.41
营业利润(万元)-16609.03-654.493217.9056840.5553013.22
利润总额(万元)-25127.96-3385.826393.9711234.9015041.24
少数股东损益(万元)-60.73-8.7117.1939.7945.84
基本每股收益(元)-0.60(元)-0.10(元)0.13(元)0.24(元)0.34(元)
稀释每股收益(元)-0.60(元)-0.10(元)0.13(元)0.24(元)0.34(元)
非经常性损益(万元)-5036.89--4019.04-36245.95--
扣除非经常性损益后净利润(万元)-20030.34-3610.822357.7447441.0646237.90
总资产(万元)376143.66352621.85344960.58328399.64315554.45
总负债(万元)381621.11342142.20325112.79314905.56328941.99
归属于母公司股东权益合计(万元)-4821.1411083.8920426.1714089.69-12798.10
股东权益合计(万元)-5477.4510479.6519847.7913494.08-13387.54
实收资本(股本)(万元)44533.5744533.5744533.5744533.5744533.57
资本公积(万元)291600.28291397.71291000.82291053.13290319.81
未分配利润(万元)-408508.07-386268.59-375970.74-381800.02-377701.64
经营活动产生的现金流量净额(万元)-30682.04-20612.14-10691.7612512.3618969.03
经营活动现金流入小计(万元)136714.7493288.3042300.61240900.97186501.86
经营活动现金流出小计(万元)167396.78113900.4452992.37228388.61167532.83
投资活动产生的现金流量净额(万元)-34832.85-12195.20-5804.35-37359.40-30240.10
投资活动现金流入小计(万元)113174.8272123.1136067.07128303.2375209.03
投资活动现金流出小计(万元)148007.6784318.3141871.42165662.63105449.13
筹资活动产生的现金流量净额(万元)73677.2733712.5815292.6927003.8715975.04
筹资活动现金流入小计(万元)183615.54119285.8442548.80236247.70163479.42
筹资活动现金流出小计(万元)109938.2785573.2727256.11209243.84147504.39
期末现金及现金等价物余额(万元)39649.8232393.5430286.6331493.3934043.74
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-29
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