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冠昊生物(300238)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)17451.649344.4038774.9829348.0420086.96
营业收入(万元)17451.649344.4038774.9829348.0420086.96
营业总成本(万元)16197.418385.9035862.2826130.9417799.38
营业成本(万元)4161.582182.688867.036546.114408.65
净利润(万元)1304.801005.022422.052664.872032.82
归属于母公司的净利润(万元)1323.981016.232434.602671.852040.41
营业利润(万元)1314.021070.133045.353144.162398.00
利润总额(万元)1374.591051.372728.063211.952478.57
少数股东损益(万元)-558.61-295.98-955.88-628.93-389.12
基本每股收益(元)0.05(元)0.04(元)0.09(元)0.10(元)0.08(元)
稀释每股收益(元)0.05(元)0.04(元)0.09(元)0.10(元)0.08(元)
非经常性损益(万元)--------60.02
扣除非经常性损益后净利润(万元)1042.38924.272631.192582.061980.39
总资产(万元)77938.5678722.3080653.2477450.6978276.86
总负债(万元)28410.6729231.5631871.5528101.4029284.93
归属于母公司股东权益合计(万元)58311.5558011.7857006.7557212.1356580.08
股东权益合计(万元)49527.8949490.7448781.6949349.2948991.93
实收资本(股本)(万元)26515.5726515.5726515.5726515.5726515.57
资本公积(万元)59803.0559803.0559803.0559442.0859442.08
未分配利润(万元)-28433.96-28741.71-29757.94-29164.03-29795.47
经营活动产生的现金流量净额(万元)-677.11-1382.417147.385263.583927.91
经营活动现金流入小计(万元)19206.5110415.4745613.0433758.0822081.87
经营活动现金流出小计(万元)19883.6211797.8838465.6628494.4918153.96
投资活动产生的现金流量净额(万元)-1514.43-1031.93-3619.08-3076.10-2540.62
投资活动现金流入小计(万元)158.01157.97317.772.792.79
投资活动现金流出小计(万元)1672.441189.903936.853078.892543.42
筹资活动产生的现金流量净额(万元)743.17800.422101.841517.982270.79
筹资活动现金流入小计(万元)1322.001127.005111.484205.133010.13
筹资活动现金流出小计(万元)578.82326.583009.642687.15739.34
期末现金及现金等价物余额(万元)14575.9514422.1716060.2714143.4614095.11
最后修改日期2026-08-282026-04-282026-03-252025-10-282025-08-28
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