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近岸蛋白(688137)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)11185.497209.463344.4612755.519207.91
营业收入(万元)11185.497209.463344.4612755.519207.91
营业总成本(万元)13117.6810210.324964.0020103.8811555.64
营业成本(万元)3932.812561.431262.274798.963265.27
净利润(万元)-2881.77-2421.06-1178.64-5443.94-1825.23
归属于母公司的净利润(万元)-2885.93-2422.36-1180.84-5441.63-1825.85
营业利润(万元)-3813.48-2855.39-1555.34-5308.01-2697.02
利润总额(万元)-3850.22-2891.79-1582.19-5421.83-2759.81
少数股东损益(万元)----------
基本每股收益(元)-0.41(元)-0.35(元)-0.17(元)-0.78(元)-0.26(元)
稀释每股收益(元)-0.41(元)-0.35(元)-0.17(元)-0.78(元)-0.26(元)
非经常性损益(万元)--246.1159.621733.23--
扣除非经常性损益后净利润(万元)-3263.93-2668.47-1240.46-7174.86-3270.74
总资产(万元)219523.85219849.78221420.85221811.05224359.04
总负债(万元)11478.1611643.7312165.2711644.2810878.27
归属于母公司股东权益合计(万元)208045.69208206.05209255.57210166.77213480.77
股东权益合计(万元)208045.69208206.05209255.57210166.77213480.77
实收资本(股本)(万元)7017.547017.547017.547017.547017.54
资本公积(万元)197254.51196954.16196632.49196332.88196028.16
未分配利润(万元)3115.613579.184820.706001.549617.31
经营活动产生的现金流量净额(万元)-1749.84-1408.35-1327.531331.581984.64
经营活动现金流入小计(万元)12435.227654.813099.5319278.8015859.14
经营活动现金流出小计(万元)14185.069063.164427.0617947.2213874.50
投资活动产生的现金流量净额(万元)18671.9515229.785772.71-15806.07-14947.27
投资活动现金流入小计(万元)185499.66127746.5272436.13210222.78181952.99
投资活动现金流出小计(万元)166827.71112516.7466663.42226028.85196900.26
筹资活动产生的现金流量净额(万元)-1679.61-1152.69-402.52-7256.40-6519.48
筹资活动现金流入小计(万元)------42.2142.21
筹资活动现金流出小计(万元)1679.611152.69402.527298.606561.69
期末现金及现金等价物余额(万元)79883.9777347.3468734.8464698.7866838.97
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-30
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