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万泰生物(603392)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)149836.9984356.1940062.52224540.32194811.14
营业收入(万元)149836.9984356.1940062.52224540.32194811.14
营业总成本(万元)178000.23102074.8551629.60239562.13192898.00
营业成本(万元)69551.4333445.2613400.3275904.4762472.74
净利润(万元)-17342.20-14403.81-5277.6910623.5426664.91
归属于母公司的净利润(万元)-17342.20-14403.81-5277.6910623.5426664.91
营业利润(万元)-18444.17-13934.35-5579.649383.7726447.27
利润总额(万元)-19185.64-14568.29-5790.026748.0824615.23
少数股东损益(万元)-46.94-145.41-136.50285.91383.70
基本每股收益(元)-0.14(元)-0.11(元)-0.04(元)0.08(元)0.21(元)
稀释每股收益(元)-0.14(元)-0.11(元)-0.04(元)0.08(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)-30761.89-24260.60-10503.22-18644.274099.60
总资产(万元)1437075.781424050.611446983.841468939.631473937.25
总负债(万元)209761.27193803.84207602.05224143.64213002.10
归属于母公司股东权益合计(万元)1208945.401211876.391221002.511226280.201242321.57
股东权益合计(万元)1227314.511230246.761239381.791244795.991260935.15
实收资本(股本)(万元)126512.28126512.28126512.28126512.28126512.28
资本公积(万元)313951.42313944.03313944.03313944.03313944.03
未分配利润(万元)705845.07708783.45717909.57723187.26743603.02
经营活动产生的现金流量净额(万元)728.46-6655.34-8597.2935508.1619779.53
经营活动现金流入小计(万元)192105.30116962.1662852.33367059.36288225.85
经营活动现金流出小计(万元)191376.84123617.5071449.62331551.20268446.32
投资活动产生的现金流量净额(万元)-7699.71-49935.90-40623.74-150335.92-84197.81
投资活动现金流入小计(万元)408775.94226802.47169604.58611665.69395101.53
投资活动现金流出小计(万元)416475.65276738.37210228.32762001.61479299.33
筹资活动产生的现金流量净额(万元)1118.37-4678.26-1875.13-61274.34-61964.86
筹资活动现金流入小计(万元)25192.5812059.8581.2130945.0215332.21
筹资活动现金流出小计(万元)24074.2016738.111956.3492219.3777297.08
期末现金及现金等价物余额(万元)196380.68141341.92151581.03202700.58251634.05
最后修改日期2025-10-292025-08-222025-04-252025-04-142025-10-29
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