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和元生物(688238)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)18035.3611985.505284.7724814.9218386.75
营业收入(万元)18035.3611985.505284.7724814.9218386.75
营业总成本(万元)34374.4222469.3411404.1752895.9438889.37
营业成本(万元)21055.8413697.467210.6734196.9522421.74
净利润(万元)-16002.82-10244.55-5859.39-32311.66-19075.28
归属于母公司的净利润(万元)-16211.33-10457.01-5947.73-32181.30-18976.68
营业利润(万元)-15978.88-10247.34-5908.58-31045.08-18873.64
利润总额(万元)-16013.12-10277.16-5948.40-31262.71-18885.33
少数股东损益(万元)9.598.90-3.30-36.93-48.27
基本每股收益(元)-0.25(元)-0.16(元)-0.09(元)-0.50(元)-0.29(元)
稀释每股收益(元)-0.25(元)-0.16(元)-0.09(元)-0.50(元)-0.29(元)
非经常性损益(万元)11.49----1409.941058.72
扣除非经常性损益后净利润(万元)-16222.82-10451.18-5959.27-33591.24-20035.40
总资产(万元)211697.17211945.28219435.07228474.07235330.09
总负债(万元)63570.0858226.0457188.7854519.3248520.72
归属于母公司股东权益合计(万元)148141.97153734.82162274.06173979.22186845.17
股东权益合计(万元)148127.09153719.24162246.29173954.75186809.37
实收资本(股本)(万元)64903.6764903.6764903.6764903.6764743.31
资本公积(万元)144999.89144834.46144836.62144839.93144629.86
未分配利润(万元)-52739.98-47059.71-42550.43-36602.70-23398.08
经营活动产生的现金流量净额(万元)-11058.08-8849.96-6141.37-6106.85-13185.00
经营活动现金流入小计(万元)19294.9511380.424509.0637060.8020312.48
经营活动现金流出小计(万元)30353.0320230.3810650.4343167.6533497.48
投资活动产生的现金流量净额(万元)-13067.41-8139.19-6037.21-20903.04-23236.09
投资活动现金流入小计(万元)26057.3820966.509058.0817942.683878.14
投资活动现金流出小计(万元)39124.7929105.6915095.2938845.7227114.22
筹资活动产生的现金流量净额(万元)4105.681743.154238.395220.905156.88
筹资活动现金流入小计(万元)23490.3820000.0018000.009370.439000.00
筹资活动现金流出小计(万元)19384.7018256.8513761.614149.533843.12
期末现金及现金等价物余额(万元)23462.9928241.0835548.6643489.4334031.73
最后修改日期2025-10-282025-08-212025-04-232025-04-182024-10-24
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