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大禹生物(920970)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)7191.413374.0416748.069245.326218.10
营业收入(万元)7191.413374.0416748.069245.326218.10
营业总成本(万元)10121.655277.4120313.4710737.717389.78
营业成本(万元)6273.632915.2215405.057362.945020.73
净利润(万元)-2655.65-1741.66-2985.32-1071.63-902.28
归属于母公司的净利润(万元)-2654.96-1741.66-2985.32-1071.63-902.28
营业利润(万元)-2654.99-1741.69-2970.28-1061.83-901.00
利润总额(万元)-2654.96-1741.66-2982.38-1071.50-902.15
少数股东损益(万元)----------
基本每股收益(元)-0.24(元)-0.16(元)-0.27(元)-0.10(元)-0.08(元)
稀释每股收益(元)-0.24(元)-0.16(元)-0.27(元)-0.10(元)-0.08(元)
非经常性损益(万元)296.58177.89586.34471.21294.49
扣除非经常性损益后净利润(万元)-2951.54-1919.55-3571.66-1542.84-1196.77
总资产(万元)46209.7844725.0743581.2045555.8243600.62
总负债(万元)22514.1720115.4717229.9317290.8715166.32
归属于母公司股东权益合计(万元)23695.6124609.6026351.2628264.9528434.30
股东权益合计(万元)23695.6124609.6026351.2628264.9528434.30
实收资本(股本)(万元)11080.0811080.0811080.0811136.0411136.04
资本公积(万元)8104.368104.368104.368559.378559.37
未分配利润(万元)2826.563739.855481.527395.217564.56
经营活动产生的现金流量净额(万元)-2281.73-1861.811018.14-1367.24363.04
经营活动现金流入小计(万元)8256.333534.4919820.8211714.158011.76
经营活动现金流出小计(万元)10538.065396.3018802.6913081.387648.72
投资活动产生的现金流量净额(万元)-3015.07-1732.89-4303.55-2920.72-1057.45
投资活动现金流入小计(万元)------26.8526.85
投资活动现金流出小计(万元)3015.071732.894303.552947.581084.31
筹资活动产生的现金流量净额(万元)3945.523468.483757.863930.512709.42
筹资活动现金流入小计(万元)17140.005040.0010790.009290.005840.00
筹资活动现金流出小计(万元)13194.481571.527032.145359.493130.58
期末现金及现金等价物余额(万元)1686.242912.673039.442210.034582.49
最后修改日期2026-08-242026-04-282026-04-282025-10-282025-08-26
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