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派林生物(000403)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)161814.6598648.1837464.96265468.46189026.53
营业收入(万元)161814.6598648.1837464.96265468.46189026.53
营业总成本(万元)120415.0371156.1627648.08181572.84127963.94
营业成本(万元)86864.6351664.3819459.13135039.8293538.46
净利润(万元)35717.4223579.048908.8574532.8454272.73
归属于母公司的净利润(万元)35718.1123579.298908.9274532.0854273.29
营业利润(万元)43146.2728572.6710986.7488031.3063875.22
利润总额(万元)40693.7026893.0110336.2385277.8161954.65
少数股东损益(万元)31.6212.39-14.97-27.862.55
基本每股收益(元)0.38(元)0.25(元)0.12(元)1.02(元)0.57(元)
稀释每股收益(元)0.38(元)0.25(元)0.12(元)1.02(元)0.57(元)
非经常性损益(万元)--2112.421263.316212.96--
扣除非经常性损益后净利润(万元)32335.6521466.877645.6168319.1249823.57
总资产(万元)957519.12908129.61919670.08924626.94905321.63
总负债(万元)155602.44118375.54119025.94132876.67122838.94
归属于母公司股东权益合计(万元)802594.87790456.49801373.93792465.08783171.08
股东权益合计(万元)801916.68789754.07800644.15791750.26782482.69
实收资本(股本)(万元)95039.7495039.7473107.4973107.4973304.33
资本公积(万元)453889.28453889.28475821.53475821.53479635.54
未分配利润(万元)237381.97225364.86236527.24227618.31220894.43
经营活动产生的现金流量净额(万元)-9648.68-19266.39-11583.9332179.0422753.42
经营活动现金流入小计(万元)167590.9998643.7150410.92254899.38189864.18
经营活动现金流出小计(万元)177239.68117910.1061994.86222720.34167110.76
投资活动产生的现金流量净额(万元)-57540.39-33793.62-54671.76-33593.60-84154.92
投资活动现金流入小计(万元)93487.5770012.125762.93191066.16100438.76
投资活动现金流出小计(万元)151027.96103805.7460434.68224659.76184593.69
筹资活动产生的现金流量净额(万元)-7562.89-23359.61811.92-9374.47-6065.06
筹资活动现金流入小计(万元)53436.8725815.1712029.3258607.8936632.61
筹资活动现金流出小计(万元)60999.7749174.7811217.4067982.3742697.67
期末现金及现金等价物余额(万元)57281.7355615.6166591.99132036.0675359.01
最后修改日期2025-10-282025-08-222025-04-242025-04-242025-10-28
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