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颖泰生物(920819)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)296638.77138727.58582988.24432754.15287896.89
营业收入(万元)296638.77138727.58582988.24432754.15287896.89
营业总成本(万元)297706.09139022.89626276.74447001.46292689.80
营业成本(万元)260651.62120283.59522122.40383242.19252030.28
净利润(万元)5058.271402.86-62256.23-26763.66-11119.51
归属于母公司的净利润(万元)1529.09234.84-58733.37-19817.04-7938.41
营业利润(万元)3755.481178.29-62895.41-20472.26-7372.83
利润总额(万元)3492.311120.83-63850.24-20781.78-7576.66
少数股东损益(万元)-232.88-166.69-864.63-538.43-323.88
基本每股收益(元)0.01(元)0.00(元)-0.48(元)-0.16(元)-0.06(元)
稀释每股收益(元)0.01(元)0.00(元)-0.48(元)-0.16(元)-0.06(元)
非经常性损益(万元)--476.88792.511405.85973.88
扣除非经常性损益后净利润(万元)---242.04-59525.88-21222.89-8912.29
总资产(万元)1155502.531185781.911190609.761239372.621273419.66
总负债(万元)647307.42680804.18687017.18699630.64718391.86
归属于母公司股东权益合计(万元)509657.98505995.87504452.24540265.96555342.10
股东权益合计(万元)508195.11504977.73503592.58539741.98555027.80
实收资本(股本)(万元)122580.00122580.00122580.00122580.00122580.00
资本公积(万元)301416.99301416.99301416.99301416.99301416.99
未分配利润(万元)69220.5467926.2967691.45106607.79118495.91
经营活动产生的现金流量净额(万元)22268.85405.8224989.02-4605.83-13102.77
经营活动现金流入小计(万元)218222.82107084.04412457.90279318.27182690.07
经营活动现金流出小计(万元)195953.97106678.22387468.88283924.10195792.83
投资活动产生的现金流量净额(万元)890.92-4317.81-38516.99-39069.05-33619.42
投资活动现金流入小计(万元)10260.993155.0023082.4412524.239792.48
投资活动现金流出小计(万元)9370.077472.8161599.4451593.2843411.90
筹资活动产生的现金流量净额(万元)-26883.108356.14-6963.8926923.0562641.14
筹资活动现金流入小计(万元)197156.94107663.86487401.56432162.00262522.04
筹资活动现金流出小计(万元)224040.0499307.71494365.46405238.95199880.89
期末现金及现金等价物余额(万元)49892.7158075.3352885.6955341.5888466.41
最后修改日期2025-08-212025-04-212025-04-212024-10-292024-08-19
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