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神州细胞(688520)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)97202.0551973.65251270.81193698.12130466.96
营业收入(万元)97202.0551973.65251270.81193698.12130466.96
营业总成本(万元)98704.5749528.38202628.58145923.3095144.12
营业成本(万元)5067.222663.1210270.227200.084455.64
净利润(万元)-3350.376388.7911152.9414998.4812572.40
归属于母公司的净利润(万元)-3377.116376.7811195.1114995.4112570.57
营业利润(万元)-654.493217.9056840.5553013.2240275.03
利润总额(万元)-3385.826393.9711234.9015041.2412607.33
少数股东损益(万元)-8.7117.1939.7945.8436.75
基本每股收益(元)-0.10(元)0.13(元)0.24(元)0.34(元)0.28(元)
稀释每股收益(元)-0.10(元)0.13(元)0.24(元)0.34(元)0.28(元)
非经常性损益(万元)--4019.04-36245.95----
扣除非经常性损益后净利润(万元)-3610.822357.7447441.0646237.9034026.45
总资产(万元)352621.85344960.58328399.64315554.45303766.14
总负债(万元)342142.20325112.79314905.56328941.99350239.68
归属于母公司股东权益合计(万元)11083.8920426.1714089.69-12798.10-45875.01
股东权益合计(万元)10479.6519847.7913494.08-13387.54-46473.53
实收资本(股本)(万元)44533.5744533.5744533.5744533.5744533.57
资本公积(万元)291397.71291000.82291053.13290319.81289668.98
未分配利润(万元)-386268.59-375970.74-381800.02-377701.64-380076.47
经营活动产生的现金流量净额(万元)-20612.14-10691.7612512.3618969.0313126.53
经营活动现金流入小计(万元)93288.3042300.61240900.97186501.86129593.54
经营活动现金流出小计(万元)113900.4452992.37228388.61167532.83116467.01
投资活动产生的现金流量净额(万元)-12195.20-5804.35-37359.40-30240.10-15959.53
投资活动现金流入小计(万元)72123.1136067.07128303.2375209.0336044.27
投资活动现金流出小计(万元)84318.3141871.42165662.63105449.1352003.79
筹资活动产生的现金流量净额(万元)33712.5815292.6927003.8715975.0415470.82
筹资活动现金流入小计(万元)119285.8442548.80236247.70163479.42107588.41
筹资活动现金流出小计(万元)85573.2727256.11209243.84147504.3992117.59
期末现金及现金等价物余额(万元)32393.5430286.6331493.3934043.7441976.93
最后修改日期2025-08-282025-04-292025-04-292024-10-292024-08-21
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