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海利生物(603718)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)10977.696179.3027103.9817442.8010759.84
营业收入(万元)10977.696179.3027103.9817442.8010759.84
营业总成本(万元)7670.394291.8424117.1121011.4213263.07
营业成本(万元)2512.551485.4110786.208881.895618.88
净利润(万元)1823.481090.1717375.152174.20622.15
归属于母公司的净利润(万元)1823.481090.1717118.032017.341512.50
营业利润(万元)3665.472092.8817452.63-2741.32-1823.73
利润总额(万元)3659.662099.1020811.75727.731648.23
少数股东损益(万元)1374.45703.561045.53-476.44-474.88
基本每股收益(元)0.03(元)0.02(元)0.27(元)0.03(元)0.02(元)
稀释每股收益(元)0.03(元)0.02(元)0.26(元)0.03(元)0.02(元)
非经常性损益(万元)276.53170.24------
扣除非经常性损益后净利润(万元)1546.95919.931058.14-443.89-1302.97
总资产(万元)184331.58183332.25182683.92162371.57160314.97
总负债(万元)10159.8610652.1012364.5739804.5639399.57
归属于母公司股东权益合计(万元)158163.20157705.08156047.84127286.28125608.97
股东权益合计(万元)174171.72172680.15170319.35122567.01120915.41
实收资本(股本)(万元)65566.2265790.0065790.0065790.0065790.00
资本公积(万元)27638.3127913.5128185.9028231.0126257.47
未分配利润(万元)57312.3656652.3755671.2230840.8932274.71
经营活动产生的现金流量净额(万元)3812.07-559.994647.312168.251166.69
经营活动现金流入小计(万元)13871.144998.5425034.0416691.0111601.88
经营活动现金流出小计(万元)10059.075558.5420386.7314522.7610435.20
投资活动产生的现金流量净额(万元)-3008.022009.463833.83-3582.72-7720.23
投资活动现金流入小计(万元)22527.4914077.54136289.2255911.2224618.52
投资活动现金流出小计(万元)25535.5112068.08132455.3959493.9532338.75
筹资活动产生的现金流量净额(万元)-1261.12-1051.7512629.16-4542.06-3938.63
筹资活动现金流入小计(万元)----83799.065841.343500.00
筹资活动现金流出小计(万元)1261.121051.7571169.9010383.407438.63
期末现金及现金等价物余额(万元)35322.9136224.0935850.057752.223217.45
最后修改日期2025-08-282025-04-222025-04-212024-10-312024-08-30
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