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和元生物(688238)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)11985.505284.7724814.9218386.7511306.16
营业收入(万元)11985.505284.7724814.9218386.7511306.16
营业总成本(万元)22469.3411404.1752895.9438889.3723659.81
营业成本(万元)13697.467210.6734196.9522421.7414054.76
净利润(万元)-10244.55-5859.39-32311.66-19075.28-11579.77
归属于母公司的净利润(万元)-10457.01-5947.73-32181.30-18976.68-11334.54
营业利润(万元)-10247.34-5908.58-31045.08-18873.64-11327.79
利润总额(万元)-10277.16-5948.40-31262.71-18885.33-11336.48
少数股东损益(万元)8.90-3.30-36.93-48.27-25.71
基本每股收益(元)-0.16(元)-0.09(元)-0.50(元)-0.29(元)-0.18(元)
稀释每股收益(元)-0.16(元)-0.09(元)-0.50(元)-0.29(元)-0.18(元)
非经常性损益(万元)----1409.941058.72--
扣除非经常性损益后净利润(万元)-10451.18-5959.27-33591.24-20035.40-11940.92
总资产(万元)211945.28219435.07228474.07235330.09248251.54
总负债(万元)58226.0457188.7854519.3248520.7253924.10
归属于母公司股东权益合计(万元)153734.82162274.06173979.22186845.17194340.68
股东权益合计(万元)153719.24162246.29173954.75186809.37194327.44
实收资本(股本)(万元)64903.6764903.6764903.6764743.3164743.31
资本公积(万元)144834.46144836.62144839.93144629.86144629.86
未分配利润(万元)-47059.71-42550.43-36602.70-23398.08-15755.94
经营活动产生的现金流量净额(万元)-8849.96-6141.37-6106.85-13185.00-11462.98
经营活动现金流入小计(万元)11380.424509.0637060.8020312.4811767.44
经营活动现金流出小计(万元)20230.3810650.4343167.6533497.4823230.42
投资活动产生的现金流量净额(万元)-8139.19-6037.21-20903.04-23236.09-10901.05
投资活动现金流入小计(万元)20966.509058.0817942.683878.143878.14
投资活动现金流出小计(万元)29105.6915095.2938845.7227114.2214779.18
筹资活动产生的现金流量净额(万元)1743.154238.395220.905156.885213.40
筹资活动现金流入小计(万元)20000.0018000.009370.439000.006000.00
筹资活动现金流出小计(万元)18256.8513761.614149.533843.12786.60
期末现金及现金等价物余额(万元)28241.0835548.6643489.4334031.7348154.15
最后修改日期2025-08-212025-04-232025-04-182024-10-242024-08-28
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