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百克生物(688276)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)47444.2828489.6216229.05122908.41102601.23
营业收入(万元)47444.2828489.6216229.05122908.41102601.23
营业总成本(万元)67998.8637966.5216722.5692941.1174589.87
营业成本(万元)11669.586161.532391.1917917.8514882.05
净利润(万元)-16725.26-8020.73-355.4823868.8822360.69
归属于母公司的净利润(万元)-15825.05-7357.34106.4323209.3824436.98
营业利润(万元)-22672.10-10796.46-846.0625788.9028370.76
利润总额(万元)-20457.56-9960.60-347.0625577.2927935.37
少数股东损益(万元)----------
基本每股收益(元)-0.38(元)-0.18(元)0.00(元)0.56(元)0.59(元)
稀释每股收益(元)-0.38(元)-0.18(元)0.00(元)0.56(元)0.59(元)
非经常性损益(万元)2147.62865.90447.62228.34-49.98
扣除非经常性损益后净利润(万元)-17972.67-8223.24-341.2022981.0424486.97
总资产(万元)521019.66526468.73535218.69520486.88531395.68
总负债(万元)125259.74119337.48113701.6598712.06111388.09
归属于母公司股东权益合计(万元)395759.92407131.25421517.04421774.83420007.59
股东权益合计(万元)395759.92407131.25421517.04421774.83420007.59
实收资本(股本)(万元)41365.7641365.7641365.7641365.7641365.76
资本公积(万元)181743.73184396.71184140.25184028.75183769.70
未分配利润(万元)122729.95131197.65145652.24145556.86151499.76
经营活动产生的现金流量净额(万元)-1480.94931.93-6880.5440650.2222910.49
经营活动现金流入小计(万元)79673.0249673.6519956.62146618.97100624.65
经营活动现金流出小计(万元)81153.9648741.7326837.15105968.7477714.17
投资活动产生的现金流量净额(万元)-28679.11-19045.76-12375.18-54148.39-39161.53
投资活动现金流入小计(万元)------94.1394.13
投资活动现金流出小计(万元)28679.1119045.7612375.1854242.5239255.66
筹资活动产生的现金流量净额(万元)11991.228872.657183.443696.63-226.34
筹资活动现金流入小计(万元)26908.4819242.907239.3035584.4827508.03
筹资活动现金流出小计(万元)14917.2710370.2555.8731887.8527734.37
期末现金及现金等价物余额(万元)15743.9824675.9321846.8633923.4027225.47
最后修改日期2025-11-012025-08-302025-04-212025-04-212024-10-29
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