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海王生物(000078)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)1431150.32737559.393031728.852455269.271663143.97
营业收入(万元)1431150.32737559.393031728.852455269.271663143.97
营业总成本(万元)1428695.05738628.973144192.912437519.891642913.10
营业成本(万元)1297968.34669451.632744470.672212195.061495853.30
净利润(万元)3168.172371.58-121691.504542.734461.98
归属于母公司的净利润(万元)3168.172371.58-119341.504621.734540.98
营业利润(万元)12673.848930.46-106293.7926699.4421378.16
利润总额(万元)13267.059075.58-108169.4326887.8121504.01
少数股东损益(万元)3314.122923.982610.387962.806987.17
基本每股收益(元)0.01(元)0.01(元)-0.45(元)0.02(元)0.02(元)
稀释每股收益(元)0.01(元)0.01(元)-0.45(元)0.02(元)0.02(元)
非经常性损益(万元)10220.789845.944453.34--650.81
扣除非经常性损益后净利润(万元)-7052.61-7474.36-123794.841973.533890.17
总资产(万元)2766894.012860397.592879832.023131885.603175967.54
总负债(万元)2481870.142567450.162595455.672712836.542751002.32
归属于母公司股东权益合计(万元)182980.30181895.80179523.24303589.84304754.25
股东权益合计(万元)285023.87292947.43284376.35419049.06424965.22
实收资本(股本)(万元)263112.33263112.33263112.33263112.33275083.33
资本公积(万元)209919.12209631.21209630.23207462.60224248.58
未分配利润(万元)-289235.01-290031.60-292403.18-168439.95-168520.70
经营活动产生的现金流量净额(万元)5808.144743.133953.985066.8111332.75
经营活动现金流入小计(万元)1623053.51840989.113693677.482807373.641885087.56
经营活动现金流出小计(万元)1617245.37836245.983689723.502802306.831873754.81
投资活动产生的现金流量净额(万元)-7438.75-7182.61-14022.80-6257.39-8582.41
投资活动现金流入小计(万元)3219.402239.2789755.8234308.3829320.37
投资活动现金流出小计(万元)10658.159421.88103778.6240565.7737902.78
筹资活动产生的现金流量净额(万元)-13122.90-26331.9623655.31-32606.0613345.49
筹资活动现金流入小计(万元)818679.13514828.181996788.361125635.15783510.14
筹资活动现金流出小计(万元)831802.03541160.141973133.061158241.21770164.65
期末现金及现金等价物余额(万元)112505.9598488.05127259.4979876.40129768.88
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-09-02
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