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万泰生物(603392)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)104846.7252334.49181896.75149836.9984356.19
营业收入(万元)104846.7252334.49181896.75149836.9984356.19
营业总成本(万元)117633.6761027.57255134.86178000.23102074.85
营业成本(万元)37837.4015774.7692182.6969551.4333445.26
净利润(万元)-12831.61-4298.38-39826.77-17342.20-14403.81
归属于母公司的净利润(万元)-12831.61-4298.38-39826.77-17342.20-14403.81
营业利润(万元)-13754.24-5868.18-46922.38-18444.17-13934.35
利润总额(万元)-13746.30-5986.97-48088.58-19185.64-14568.29
少数股东损益(万元)-405.90-190.34-1569.59-46.94-145.41
基本每股收益(元)-0.10(元)-0.03(元)-0.31(元)-0.14(元)-0.11(元)
稀释每股收益(元)-0.10(元)-0.03(元)-0.31(元)-0.14(元)-0.11(元)
非经常性损益(万元)--2161.9122440.15----
扣除非经常性损益后净利润(万元)-16888.03-6460.29-62266.92-30761.89-24260.60
总资产(万元)1370643.091376099.681404405.691437075.781424050.61
总负债(万元)180573.30177281.12201098.40209761.27193803.84
归属于母公司股东权益合计(万元)1173629.221182162.441186460.831208945.401211876.39
股东权益合计(万元)1190069.781198818.561203307.291227314.511230246.76
实收资本(股本)(万元)126439.28126439.28126439.28126512.28126512.28
资本公积(万元)304807.28304807.28304807.28313951.42313944.03
未分配利润(万元)670528.88679062.11683360.49705845.07708783.45
经营活动产生的现金流量净额(万元)-8132.46-23204.428975.40728.46-6655.34
经营活动现金流入小计(万元)118663.4147704.46257895.25192105.30116962.16
经营活动现金流出小计(万元)126795.8870908.89248919.84191376.84123617.50
投资活动产生的现金流量净额(万元)26102.2031554.80-75900.87-7699.71-49935.90
投资活动现金流入小计(万元)517488.29362325.69497826.38408775.94226802.47
投资活动现金流出小计(万元)491386.09330770.89573727.25416475.65276738.37
筹资活动产生的现金流量净额(万元)-5032.17725.9047.171118.37-4678.26
筹资活动现金流入小计(万元)13603.616737.0034355.8525192.5812059.85
筹资活动现金流出小计(万元)18635.786011.1034308.6824074.2016738.11
期末现金及现金等价物余额(万元)144864.41142312.47134495.27196380.68141341.92
最后修改日期2026-08-192026-04-282026-04-212025-10-292025-08-22
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