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海特生物(300683)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)42189.9727506.3815667.0364897.4145099.10
营业收入(万元)42189.9727506.3815667.0364897.4145099.10
营业总成本(万元)61827.7734165.3717286.5074049.4953453.67
营业成本(万元)24548.9516301.258713.4937091.5624697.01
净利润(万元)-15809.27-3917.99-1393.04-6934.87-3974.36
归属于母公司的净利润(万元)-15809.27-3917.99-1393.04-6934.87-3974.36
营业利润(万元)-16857.69-4275.23-1483.17-7571.01-4930.65
利润总额(万元)-17187.02-4434.89-1582.49-8014.06-5153.87
少数股东损益(万元)-278.98-102.25-48.75-442.12-245.46
基本每股收益(元)-1.21(元)-0.30(元)-0.11(元)-0.53(元)-0.30(元)
稀释每股收益(元)-1.21(元)-0.30(元)-0.11(元)-0.53(元)-0.30(元)
非经常性损益(万元)2187.291829.60314.883437.783044.53
扣除非经常性损益后净利润(万元)-17996.55-5747.59-1707.92-10372.65-7018.89
总资产(万元)263698.12277141.19282106.54293663.35294366.40
总负债(万元)39308.5240780.7942389.6152504.6349013.30
归属于母公司股东权益合计(万元)223364.64235158.71237786.00239179.03243861.99
股东权益合计(万元)224389.60236360.40239716.93241158.72245353.09
实收资本(股本)(万元)13089.4413089.4413089.4413089.4413089.44
资本公积(万元)183691.96183691.96183691.96183691.96183712.78
未分配利润(万元)21215.9632989.3435616.6337009.6741733.35
经营活动产生的现金流量净额(万元)-7604.03-5807.27-4979.282268.582774.11
经营活动现金流入小计(万元)39252.9826311.2812414.8468822.3552228.03
经营活动现金流出小计(万元)46857.0232118.5517394.1266553.7749453.93
投资活动产生的现金流量净额(万元)-15191.81-8750.84-18828.59-10034.53-2774.49
投资活动现金流入小计(万元)90922.1147359.3620091.72187357.42105144.83
投资活动现金流出小计(万元)106113.9156110.2038920.31197391.95107919.32
筹资活动产生的现金流量净额(万元)-2162.92-1799.79-2030.00-1342.85-1515.74
筹资活动现金流入小计(万元)400.00400.00--685.25--
筹资活动现金流出小计(万元)2562.922199.792030.002028.101515.74
期末现金及现金等价物余额(万元)16953.4525554.2216074.1741912.0449500.38
最后修改日期2025-10-232025-08-262025-04-212025-04-212024-10-23
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