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硕世生物(688399)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)17558.059160.8434960.8926808.8017744.83
营业收入(万元)17558.059160.8434960.8926808.8017744.83
营业总成本(万元)20650.9910275.7940939.7927919.7519632.64
营业成本(万元)6594.623853.9413195.429205.965655.28
净利润(万元)425.941281.94-698.402711.472924.05
归属于母公司的净利润(万元)399.261281.94-200.172711.472924.05
营业利润(万元)692.001398.98881.453304.833285.06
利润总额(万元)701.291396.26418.723223.753241.61
少数股东损益(万元)----------
基本每股收益(元)0.05(元)0.23(元)-0.03(元)0.46(元)0.34(元)
稀释每股收益(元)0.05(元)0.23(元)-0.03(元)0.46(元)0.34(元)
非经常性损益(万元)----6983.544357.97--
扣除非经常性损益后净利润(万元)-2804.79-558.05-7183.71-1646.51-212.52
总资产(万元)388096.83386932.52373994.80385686.68400421.34
总负债(万元)62605.1260587.3748931.6056986.7856986.89
归属于母公司股东权益合计(万元)325491.71326345.15325063.20328699.89343434.44
股东权益合计(万元)325491.71326345.15325063.20328699.89343434.44
实收资本(股本)(万元)8387.175667.015667.015862.005862.00
资本公积(万元)63388.4166106.0166106.0180839.8780659.80
未分配利润(万元)251256.68252139.36250857.42253769.05253981.64
经营活动产生的现金流量净额(万元)-57.56426.7314592.539662.057428.90
经营活动现金流入小计(万元)19484.2510769.9057980.2444464.6031982.04
经营活动现金流出小计(万元)19541.8210343.1743387.7134802.5524553.14
投资活动产生的现金流量净额(万元)-47780.29-62035.34-87301.32-63170.63-34023.35
投资活动现金流入小计(万元)239191.06128582.69249144.08192003.04135586.14
投资活动现金流出小计(万元)286971.35190618.04336445.40255173.67169609.48
筹资活动产生的现金流量净额(万元)16374.9013525.32-9475.55-356.8614463.73
筹资活动现金流入小计(万元)40490.0026790.0044250.0030290.0019300.00
筹资活动现金流出小计(万元)24115.1013264.6853725.5530646.864836.27
期末现金及现金等价物余额(万元)49546.3532929.2081000.81109090.82150969.39
最后修改日期2025-08-082025-04-292025-04-212024-10-292025-08-08
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