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南模生物(688265)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)30270.0819576.318839.6138123.9526484.85
营业收入(万元)30270.0819576.318839.6138123.9526484.85
营业总成本(万元)28542.6119260.319824.4840437.8829666.26
营业成本(万元)14267.169375.754509.6120724.7114929.05
净利润(万元)2660.981810.45-101.01683.69-1542.29
归属于母公司的净利润(万元)2676.491816.74-96.68649.55-1519.54
营业利润(万元)2655.581767.30-223.97278.80-2080.89
利润总额(万元)2572.481757.48-228.98272.86-2081.85
少数股东损益(万元)----------
基本每股收益(元)0.34(元)0.23(元)-0.01(元)0.08(元)-0.20(元)
稀释每股收益(元)0.34(元)0.23(元)-0.01(元)0.08(元)-0.20(元)
非经常性损益(万元)--1225.31637.442200.51--
扣除非经常性损益后净利润(万元)1027.79591.43-734.12-1550.96-3227.09
总资产(万元)189921.45190892.26191111.56192935.65188231.90
总负债(万元)19712.4521715.7622797.6324635.6022240.94
归属于母公司股东权益合计(万元)170209.00169176.49168313.93168300.05165990.96
股东权益合计(万元)170209.00169176.49168313.93168300.05165990.96
实收资本(股本)(万元)7796.357796.357796.357796.357796.35
资本公积(万元)155779.15155597.17156646.53156531.18156448.06
未分配利润(万元)10802.249942.488028.618125.756199.39
经营活动产生的现金流量净额(万元)1964.11367.26-2674.657156.40-658.28
经营活动现金流入小计(万元)28303.1617365.576806.5140383.3225081.49
经营活动现金流出小计(万元)26339.0516998.319481.1633226.9225739.77
投资活动产生的现金流量净额(万元)-8147.25-1258.52-8899.4610963.535433.47
投资活动现金流入小计(万元)235124.94151196.8369187.66248888.23166378.77
投资活动现金流出小计(万元)243272.19152455.3578087.12237924.70160945.30
筹资活动产生的现金流量净额(万元)-1470.30-879.63-370.22-8310.29-7774.10
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1470.30879.63370.228310.297774.10
期末现金及现金等价物余额(万元)11900.7817828.017670.8819621.486815.83
最后修改日期2025-10-292025-08-292025-04-292025-04-292024-10-30
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