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万泰生物(603392)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)84356.1940062.52224540.32194811.14136604.51
营业收入(万元)84356.1940062.52224540.32194811.14136604.51
营业总成本(万元)102074.8551629.60239562.13192898.00128939.90
营业成本(万元)33445.2613400.3275904.4754882.5141684.30
净利润(万元)-14403.81-5277.6910623.5426664.9126048.05
归属于母公司的净利润(万元)-14403.81-5277.6910623.5426664.9126048.05
营业利润(万元)-13934.35-5579.649383.7726447.2727257.75
利润总额(万元)-14568.29-5790.026748.0824615.2325814.84
少数股东损益(万元)-145.41-136.50285.91383.70311.61
基本每股收益(元)-0.11(元)-0.04(元)0.08(元)0.21(元)0.21(元)
稀释每股收益(元)-0.11(元)-0.04(元)0.08(元)0.21(元)0.21(元)
非经常性损益(万元)--5225.5329267.81----
扣除非经常性损益后净利润(万元)-24260.60-10503.22-18644.274099.606352.06
总资产(万元)1424050.611446983.841468939.631473937.251496238.23
总负债(万元)193803.84207602.05224143.64213002.10222623.05
归属于母公司股东权益合计(万元)1211876.391221002.511226280.201242321.571255073.69
股东权益合计(万元)1230246.761239381.791244795.991260935.151273615.18
实收资本(股本)(万元)126512.28126512.28126512.28126512.28126820.70
资本公积(万元)313944.03313944.03313944.03313944.03333643.47
未分配利润(万元)708783.45717909.57723187.26743603.02742986.15
经营活动产生的现金流量净额(万元)-6655.34-8597.2935508.1619779.5312854.75
经营活动现金流入小计(万元)116962.1662852.33367059.36288225.85204704.28
经营活动现金流出小计(万元)123617.5071449.62331551.20268446.32191849.53
投资活动产生的现金流量净额(万元)-49935.90-40623.74-150335.92-84197.81-44039.41
投资活动现金流入小计(万元)226802.47169604.58611665.69395101.53301426.51
投资活动现金流出小计(万元)276738.37210228.32762001.61479299.33345465.92
筹资活动产生的现金流量净额(万元)-4678.26-1875.13-61274.34-61964.86-48935.74
筹资活动现金流入小计(万元)12059.8581.2130945.0215332.2114138.21
筹资活动现金流出小计(万元)16738.111956.3492219.3777297.0863073.96
期末现金及现金等价物余额(万元)141341.92151581.03202700.58251634.05298382.93
最后修改日期2025-08-222025-04-252025-04-142024-10-242025-08-21
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