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神州细胞(688520)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)51973.65251270.81193698.12130466.9661250.34
营业收入(万元)51973.65251270.81193698.12130466.9661250.34
营业总成本(万元)49528.38202628.58145923.3095144.1245508.26
营业成本(万元)2663.1210270.227200.084455.642048.62
净利润(万元)6388.7911152.9414998.4812572.407418.01
归属于母公司的净利润(万元)6376.7811195.1114995.4112570.577419.74
营业利润(万元)3217.9056840.5553013.2240275.0320120.94
利润总额(万元)6393.9711234.9015041.2412607.337440.90
少数股东损益(万元)17.1939.7945.8436.7521.16
基本每股收益(元)0.13(元)0.24(元)0.34(元)0.28(元)0.17(元)
稀释每股收益(元)0.13(元)0.24(元)0.34(元)0.28(元)0.17(元)
非经常性损益(万元)4019.04-36245.95-----8280.19
扣除非经常性损益后净利润(万元)2357.7447441.0646237.9034026.4515699.93
总资产(万元)344960.58328399.64315554.45303766.14282778.00
总负债(万元)325112.79314905.56328941.99350239.68335003.41
归属于母公司股东权益合计(万元)20426.1714089.69-12798.10-45875.01-51611.28
股东权益合计(万元)19847.7913494.08-13387.54-46473.53-52225.41
实收资本(股本)(万元)44533.5744533.5744533.5744533.5744533.57
资本公积(万元)291000.82291053.13290319.81289668.98289087.10
未分配利润(万元)-375970.74-381800.02-377701.64-380076.47-385227.31
经营活动产生的现金流量净额(万元)-10691.7612512.3618969.0313126.5317461.43
经营活动现金流入小计(万元)42300.61240900.97186501.86129593.5467308.79
经营活动现金流出小计(万元)52992.37228388.61167532.83116467.0149847.36
投资活动产生的现金流量净额(万元)-5804.35-37359.40-30240.10-15959.53-12264.67
投资活动现金流入小计(万元)36067.07128303.2375209.0336044.271.96
投资活动现金流出小计(万元)41871.42165662.63105449.1352003.7912266.63
筹资活动产生的现金流量净额(万元)15292.6927003.8715975.0415470.82-554.94
筹资活动现金流入小计(万元)42548.80236247.70163479.42107588.4142455.81
筹资活动现金流出小计(万元)27256.11209243.84147504.3992117.5943010.75
期末现金及现金等价物余额(万元)30286.6331493.3934043.7441976.9333977.60
最后修改日期2025-04-292025-04-292024-10-292024-08-212024-04-26
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