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南模生物(688265)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)19576.318839.6138123.9526484.8517685.13
营业收入(万元)19576.318839.6138123.9526484.8517685.13
营业总成本(万元)19260.319824.4840437.8829666.2619564.93
营业成本(万元)9375.754509.6120724.7114929.059881.40
净利润(万元)1810.45-101.01683.69-1542.29-896.94
归属于母公司的净利润(万元)1816.74-96.68649.55-1519.54-914.36
营业利润(万元)1767.30-223.97278.80-2080.89-1311.83
利润总额(万元)1757.48-228.98272.86-2081.85-1312.75
少数股东损益(万元)----------
基本每股收益(元)0.23(元)-0.01(元)0.08(元)-0.20(元)-0.12(元)
稀释每股收益(元)0.23(元)-0.01(元)0.08(元)-0.20(元)-0.12(元)
非经常性损益(万元)1225.31637.442200.51----
扣除非经常性损益后净利润(万元)591.43-734.12-1550.96-3227.09-2061.61
总资产(万元)190892.26191111.56192935.65188231.90194409.33
总负债(万元)21715.7622797.6324635.6022240.9424473.50
归属于母公司股东权益合计(万元)169176.49168313.93168300.05165990.96169935.82
股东权益合计(万元)169176.49168313.93168300.05165990.96169935.82
实收资本(股本)(万元)7796.357796.357796.357796.357796.35
资本公积(万元)155597.17156646.53156531.18156448.06156332.71
未分配利润(万元)9942.488028.618125.756199.397804.97
经营活动产生的现金流量净额(万元)367.26-2674.657156.40-658.28-800.35
经营活动现金流入小计(万元)17365.576806.5140383.3225081.4916353.59
经营活动现金流出小计(万元)16998.319481.1633226.9225739.7717153.93
投资活动产生的现金流量净额(万元)-1258.52-8899.4610963.535433.475446.43
投资活动现金流入小计(万元)151196.8369187.66248888.23166378.77106522.82
投资活动现金流出小计(万元)152455.3578087.12237924.70160945.30101076.38
筹资活动产生的现金流量净额(万元)-879.63-370.22-8310.29-7774.10-3632.92
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)879.63370.228310.297774.103632.92
期末现金及现金等价物余额(万元)17828.017670.8819621.486815.8310776.74
最后修改日期2025-08-292025-04-292025-04-292024-10-302024-08-28
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