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硕世生物(688399)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)25750.7817558.059160.8434960.8926808.80
营业收入(万元)25750.7817558.059160.8434960.8926808.80
营业总成本(万元)30678.1820650.9910275.7940939.7930802.94
营业成本(万元)9472.916594.623853.9413195.429205.96
净利润(万元)209.72425.941281.94-698.402711.47
归属于母公司的净利润(万元)315.17399.261281.94-200.172711.47
营业利润(万元)695.44692.001398.98881.453304.83
利润总额(万元)712.55701.291396.26418.723223.75
少数股东损益(万元)----------
基本每股收益(元)0.04(元)0.05(元)0.23(元)-0.03(元)0.31(元)
稀释每股收益(元)0.04(元)0.05(元)0.23(元)-0.03(元)0.31(元)
非经常性损益(万元)------6983.54--
扣除非经常性损益后净利润(万元)-4139.25-2804.79-558.05-7183.71-1646.51
总资产(万元)364863.27388096.83386932.52373994.80385686.68
总负债(万元)68104.1762605.1260587.3748931.6056986.78
归属于母公司股东权益合计(万元)296759.10325491.71326345.15325063.20328699.89
股东权益合计(万元)296759.10325491.71326345.15325063.20328699.89
实收资本(股本)(万元)8387.178387.175667.015667.015862.00
资本公积(万元)63388.4163388.4166106.0166106.0180839.87
未分配利润(万元)222656.20251256.68252139.36250857.42253769.05
经营活动产生的现金流量净额(万元)1942.50-57.56426.7314592.539662.05
经营活动现金流入小计(万元)31624.1819484.2510769.9057980.2444464.60
经营活动现金流出小计(万元)29681.6819541.8210343.1743387.7134802.55
投资活动产生的现金流量净额(万元)-45514.02-47780.29-62035.34-87301.32-63170.63
投资活动现金流入小计(万元)361240.39239191.06128582.69249144.08192003.04
投资活动现金流出小计(万元)406754.41286971.35190618.04336445.40255173.67
筹资活动产生的现金流量净额(万元)-7857.3616374.9013525.32-9475.55-356.86
筹资活动现金流入小计(万元)55264.6740490.0026790.0044250.0030290.00
筹资活动现金流出小计(万元)63122.0224115.1013264.6853725.5530646.86
期末现金及现金等价物余额(万元)29427.0549546.3532929.2081000.81109090.82
最后修改日期2025-10-242025-08-082025-04-292025-04-212025-10-24
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