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派林生物(000403)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)98648.1837464.96265468.46189026.53113617.82
营业收入(万元)98648.1837464.96265468.46189026.53113617.82
营业总成本(万元)71156.1627648.08181572.84127678.1277212.16
营业成本(万元)51664.3819459.13135039.8293538.4656585.23
净利润(万元)23579.048908.8574532.8454272.7332698.79
归属于母公司的净利润(万元)23579.298908.9274532.0854273.2932698.44
营业利润(万元)28572.6710986.7488031.3063875.2238249.69
利润总额(万元)26893.0110336.2385277.8161954.6537085.28
少数股东损益(万元)12.39-14.97-27.862.55-0.86
基本每股收益(元)0.25(元)0.12(元)1.02(元)0.74(元)0.34(元)
稀释每股收益(元)0.25(元)0.12(元)1.02(元)0.74(元)0.34(元)
非经常性损益(万元)2112.421263.316212.964449.72--
扣除非经常性损益后净利润(万元)21466.877645.6168319.1249823.5729662.53
总资产(万元)908129.61919670.08924626.94905321.63883667.73
总负债(万元)118375.54119025.94132876.67122838.94122762.40
归属于母公司股东权益合计(万元)790456.49801373.93792465.08783171.08761597.14
股东权益合计(万元)789754.07800644.15791750.26782482.69760905.33
实收资本(股本)(万元)95039.7473107.4973107.4973304.3373304.33
资本公积(万元)453889.28475821.53475821.53479635.54479635.54
未分配利润(万元)225364.86236527.24227618.31220894.43199319.58
经营活动产生的现金流量净额(万元)-19266.39-11583.9332179.0422753.4211285.83
经营活动现金流入小计(万元)98643.7150410.92254899.38189864.18122686.18
经营活动现金流出小计(万元)117910.1061994.86222720.34167110.76111400.35
投资活动产生的现金流量净额(万元)-33793.62-54671.76-33593.60-84154.92-58140.47
投资活动现金流入小计(万元)70012.125762.93191066.16100438.7675948.99
投资活动现金流出小计(万元)103805.7460434.68224659.76184593.69134089.45
筹资活动产生的现金流量净额(万元)-23359.61811.92-9374.47-6065.06-11025.85
筹资活动现金流入小计(万元)25815.1712029.3258607.8936632.6122662.59
筹资活动现金流出小计(万元)49174.7811217.4067982.3742697.6733688.44
期末现金及现金等价物余额(万元)55615.6166591.99132036.0675359.0184948.78
最后修改日期2025-08-222025-04-242025-04-242024-10-292025-08-22
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