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益方生物-U(688382)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)3089.351916.38818.9016879.041915.63
营业收入(万元)3089.351916.38818.9016879.041915.63
营业总成本(万元)20598.7013168.476640.5441893.5332762.01
营业成本(万元)407.08248.68115.53392.39703.10
净利润(万元)-18194.47-11989.64-5800.16-24136.30-30693.63
归属于母公司的净利润(万元)-18138.52-11943.25-5749.91-24020.38-30530.65
营业利润(万元)-18124.60-11943.25-5749.91-24020.38-30530.65
利润总额(万元)-18124.60-11943.25-5749.91-24020.38-30530.65
少数股东损益(万元)----------
基本每股收益(元)-0.31(元)-0.21(元)-0.10(元)-0.42(元)-0.53(元)
稀释每股收益(元)-0.31(元)-0.21(元)-0.10(元)-0.42(元)-0.53(元)
非经常性损益(万元)----71.74994.11--
扣除非经常性损益后净利润(万元)-19192.60-12902.07-5821.65-25014.49-31321.32
总资产(万元)176446.72181296.82187329.72192081.72189140.73
总负债(万元)9904.279486.6010305.4711003.4015643.05
归属于母公司股东权益合计(万元)166542.45171810.22177024.24181078.32173497.68
股东权益合计(万元)166542.45171810.22177024.24181078.32173497.68
实收资本(股本)(万元)57834.8557832.7857832.7857674.5257674.52
资本公积(万元)382584.57381649.57380674.11379086.30378063.00
未分配利润(万元)-272631.08-266435.82-260242.47-254492.57-261002.83
经营活动产生的现金流量净额(万元)-16005.64-10724.99-6202.50-24197.29-28960.27
经营活动现金流入小计(万元)3557.642371.59247.7115632.363290.53
经营活动现金流出小计(万元)19563.2813096.586450.2139829.6432250.80
投资活动产生的现金流量净额(万元)-8236.23-29335.23-25962.57-5392.86-18155.76
投资活动现金流入小计(万元)95039.5821208.41--72115.35--
投资活动现金流出小计(万元)103275.8150543.6425962.5777508.2218155.76
筹资活动产生的现金流量净额(万元)113.04318.87554.79-648.13-246.69
筹资活动现金流入小计(万元)697.43688.45688.45759.16759.16
筹资活动现金流出小计(万元)584.39369.58133.671407.291005.85
期末现金及现金等价物余额(万元)67016.6251562.7659718.5691394.6673952.40
最后修改日期2025-10-292025-08-222025-04-292025-04-282024-10-30
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