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大禹生物(920970)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)9245.326218.102947.2912251.208924.53
营业收入(万元)9245.326218.102947.2912251.208924.53
营业总成本(万元)10737.717389.783401.9815232.1610963.83
营业成本(万元)7362.945020.732357.639191.256743.99
净利润(万元)-1071.63-902.28-323.96-2394.27-1611.73
归属于母公司的净利润(万元)-1071.63-902.28-323.96-2394.27-1611.73
营业利润(万元)-1061.83-901.00-323.79-2328.06-1608.75
利润总额(万元)-1071.50-902.15-323.83-2329.80-1611.73
少数股东损益(万元)----------
基本每股收益(元)-0.10(元)-0.08(元)-0.03(元)-0.22(元)-0.14(元)
稀释每股收益(元)-0.10(元)-0.08(元)-0.03(元)-0.22(元)-0.14(元)
非经常性损益(万元)471.21294.49142.22625.26423.05
扣除非经常性损益后净利润(万元)-1542.84-1196.77-466.18-3019.53-2034.78
总资产(万元)45555.8243600.6242607.2639338.3940143.85
总负债(万元)17290.8715166.3213594.6410001.8110024.73
归属于母公司股东权益合计(万元)28264.9528434.3029012.6229336.5830119.12
股东权益合计(万元)28264.9528434.3029012.6229336.5830119.12
实收资本(股本)(万元)11136.0411136.0411136.0411136.0411136.04
资本公积(万元)8559.378559.378559.378559.378559.37
未分配利润(万元)7395.217564.568142.888466.839249.37
经营活动产生的现金流量净额(万元)-1367.24363.041261.241839.351406.24
经营活动现金流入小计(万元)11714.158011.764614.6913927.7710353.58
经营活动现金流出小计(万元)13081.387648.723353.4512088.428947.34
投资活动产生的现金流量净额(万元)-2920.72-1057.45-390.85-813.34-688.65
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)2947.581084.31390.85813.34688.65
筹资活动产生的现金流量净额(万元)3930.512709.421821.11-438.61-712.73
筹资活动现金流入小计(万元)9290.005840.002100.008260.006500.00
筹资活动现金流出小计(万元)5359.493130.58278.898698.617212.73
期末现金及现金等价物余额(万元)2210.034582.495258.992567.481984.95
最后修改日期2025-10-282025-08-262025-04-292025-04-292024-10-29
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