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硕世生物(688399)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)14742.687858.4033904.7525750.7817558.05
营业收入(万元)14742.687858.4033904.7525750.7817558.05
营业总成本(万元)17815.339069.9644750.1030678.1820650.99
营业成本(万元)5388.213244.1812491.739472.916594.62
净利润(万元)1502.721881.35-3685.77209.72425.94
归属于母公司的净利润(万元)1956.462112.22-4107.85315.17399.26
营业利润(万元)2486.582522.50-2996.66695.44692.00
利润总额(万元)2671.192666.30-3205.78712.55701.29
少数股东损益(万元)----------
基本每股收益(元)0.16(元)0.25(元)-0.49(元)0.04(元)0.03(元)
稀释每股收益(元)0.16(元)0.25(元)-0.49(元)0.04(元)0.03(元)
非经常性损益(万元)----6146.97----
扣除非经常性损益后净利润(万元)-1916.78-401.22-10254.82-4139.25-2804.79
总资产(万元)372129.13366420.61355435.10364863.27388096.83
总负债(万元)77762.8071675.6562571.4968104.1762605.12
归属于母公司股东权益合计(万元)294366.33294744.96292863.61296759.10325491.71
股东权益合计(万元)294366.33294744.96292863.61296759.10325491.71
实收资本(股本)(万元)8387.178387.178387.178387.178387.17
资本公积(万元)63388.4163388.4163388.4163388.4163388.41
未分配利润(万元)220189.64220345.41218233.19222656.20251256.68
经营活动产生的现金流量净额(万元)-482.12-264.803034.121942.50-57.56
经营活动现金流入小计(万元)19751.0710865.0742304.2131624.1819484.25
经营活动现金流出小计(万元)20233.1911129.8739270.0929681.6819541.82
投资活动产生的现金流量净额(万元)-30350.43-14380.46-19328.62-45514.02-47780.29
投资活动现金流入小计(万元)62231.9751714.82439985.69361240.39239191.06
投资活动现金流出小计(万元)92582.3966095.29459314.31406754.41286971.35
筹资活动产生的现金流量净额(万元)17222.9414314.77-16210.69-7857.3616374.90
筹资活动现金流入小计(万元)37082.7623107.7664804.4455264.6740490.00
筹资活动现金流出小计(万元)19859.828792.9981015.1363122.0224115.10
期末现金及现金等价物余额(万元)34531.6547709.9648351.3129427.0549546.35
最后修改日期2026-08-272026-05-062026-04-232025-10-242026-08-27
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